PRO-FORMA INVOICE | |
Pro-forma Invoice to: DGT VAT/Ref: 10001 | Pro-forma Invoice from: Association for Clinical Data Management Limited |
| Date of Proforma: July 5, 2026 at 5:27 am | |
| Reference: ACDM27/14277 | |
| Date Paid: | |
| Event: ACDM27 Conference 14-16 March Oslo | |
| Bookings: | |
Attendees: ADRIAN PARROTT | 1.905,00 € |
| Total Payable (ex VAT) | 1.905,00 € |
| UK VAT | 0,00 € |
| Norwegian VAT | 476,25 € |
| Total amount payable | 2.381,25 € |
For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116 | |
Association for Clinical Data Management Limited Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27. | |
PRO-FORMA INVOICE | |
Pro-forma Invoice to: dgt VAT/Ref: 1001 | Pro-forma Invoice from: Association for Clinical Data Management Limited |
| Date of Proforma: July 5, 2026 at 5:59 am | |
| Reference: ACDM27/14281 | |
| Date Paid: | |
| Event: ACDM27 Conference 14-16 March Oslo | |
| Bookings: | |
Attendees: adrian parrott | 2.650,00 € |
Exhibition Stand & Demo: Exhibition Stand: 10 – Premium Plus | 7.800,00 € |
Sponsorship: Silver: Main Room | 3.600,00 € |
| Total Payable (ex VAT) | 14.050,00 € |
| UK VAT | 0,00 € |
| Norwegian VAT | 3.512,50 € |
| Total amount payable | 17.562,50 € |
NEW Payment Details: Bank: HSBC UK Commercial Currency: EUR Quote Reference: ACDM27/14281 PAYMENT TERMS: 30 days from date of invoice | For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116 |
Association for Clinical Data Management Limited Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27. | |
PRO-FORMA INVOICE | |
Pro-forma Invoice to: dgt VAT/Ref: 1001 | Pro-forma Invoice from: Association for Clinical Data Management Limited |
| Date of Proforma: July 5, 2026 at 6:07 am | |
| Reference: ACDM27/14283 | |
| Date Paid: | |
| Event: ACDM27 Conference 14-16 March Oslo | |
| Bookings: | |
Attendees: adrian parrott | 1.245,00 € |
Exhibition Stand & Demo: Exhibition Stand: 4 – Standard | 4.300,00 € |
| Total Payable (ex VAT) | 5.545,00 € |
| UK VAT | 0,00 € |
| Norwegian VAT | 1.386,25 € |
| Total amount payable | 6.931,25 € |
NEW Payment Details: Bank: HSBC UK Commercial Currency: EUR Quote Reference: ACDM27/14283 PAYMENT TERMS: 30 days from date of invoice | For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116 |
Association for Clinical Data Management Limited Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27. | |
PRO-FORMA INVOICE | |
Pro-forma Invoice to: dgt VAT/Ref: 1001 | Pro-forma Invoice from: Association for Clinical Data Management Limited |
| Date of Proforma: July 5, 2026 at 6:15 am | |
| Reference: ACDM27/14286 | |
| Date Paid: July 5, 2026 | |
| Event: ACDM27 Conference 14-16 March Oslo | |
| Bookings: | |
Attendees: adrian parrott | 2.010,00 € |
Exhibition Stand & Demo: Exhibition Stand: 7 – Standard | 6.150,00 € |
Sponsorship: Gold: Awards | 7.250,00 € |
| Total Payable (ex VAT) | 15.410,00 € |
| UK VAT | 1.450,00 € |
| Norwegian VAT | 3.852,50 € |
| Total amount payable | 20.712,50 € |
For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116 | |
Association for Clinical Data Management Limited Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27. | |
PRO-FORMA INVOICE | |
Pro-forma Invoice to: dgt VAT/Ref: 1 | Pro-forma Invoice from: Association for Clinical Data Management Limited |
| Date of Proforma: July 5, 2026 at 6:31 am | |
| Reference: ACDM27/14294 | |
| Date Paid: | |
| Event: ACDM27 Conference 14-16 March Oslo | |
| Bookings: | |
Attendees: adrian parrott | 1.245,00 € |
| Total Payable (ex VAT) | 1.245,00 € |
| UK VAT | 0,00 € |
| Norwegian VAT | 311,25 € |
| Total amount payable | 1.556,25 € |
NEW Payment Details: Bank: HSBC UK Commercial Currency: EUR Quote Reference: ACDM27/14294 PAYMENT TERMS: 30 days from date of invoice | For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116 |
Association for Clinical Data Management Limited Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27. | |
PRO-FORMA INVOICE | |
Pro-forma Invoice to: dgt VAT/Ref: 1 | Pro-forma Invoice from: Association for Clinical Data Management Limited |
| Date of Proforma: July 5, 2026 at 6:34 am | |
| Reference: ACDM27/14296 | |
| Date Paid: | |
| Event: ACDM27 Conference 14-16 March Oslo | |
| Bookings: | |
Attendees: adrian parrott | 0,00 € |
| Total Payable (ex VAT) | 0,00 € |
| UK VAT | 0,00 € |
| Norwegian VAT | 0,00 € |
| Total amount payable | 0,00 € |
NEW Payment Details: Bank: HSBC UK Commercial Currency: EUR Quote Reference: ACDM27/14296 PAYMENT TERMS: 30 days from date of invoice | For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116 |
Association for Clinical Data Management Limited Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27. | |
PRO-FORMA INVOICE | |
Pro-forma Invoice to: rrrrrr VAT/Ref: | Pro-forma Invoice from: Association for Clinical Data Management Limited |
| Date of Proforma: July 6, 2026 at 12:12 pm | |
| Reference: ACDM27/14298 | |
| Date Paid: July 6, 2026 | |
| Event: ACDM27 Conference 14-16 March Oslo | |
| Bookings: | |
Attendees: ffff ffff | 1.285,00 € |
Exhibition Stand & Demo: Exhibition Stand: 25 – Showcase Stand | 9.800,00 € |
Sponsorship: Gold: Lanyard, Silver: Pen & Notebook, Bronze: Lunch Day 1 | 13.500,00 € |
| Total Payable (ex VAT) | 24.585,00 € |
| UK VAT | 0,00 € |
| Norwegian VAT | 6.146,25 € |
| Total amount payable | 30.731,25 € |
For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116 | |
Association for Clinical Data Management Limited Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27. | |
PRO-FORMA INVOICE | |
Pro-forma Invoice to: rrr VAT/Ref: rrr | Pro-forma Invoice from: Association for Clinical Data Management Limited |
| Date of Proforma: July 6, 2026 at 12:23 pm | |
| Reference: ACDM27/14300 | |
| Date Paid: | |
| Event: ACDM27 Conference 14-16 March Oslo | |
| Bookings: | |
Attendees: d d | 195,00 € |
| Total Payable (ex VAT) | 195,00 € |
| UK VAT | 0,00 € |
| Norwegian VAT | 48,75 € |
| Total amount payable | 243,75 € |
NEW Payment Details: Bank: HSBC UK Commercial Currency: EUR Quote Reference: ACDM27/14300 PAYMENT TERMS: 30 days from date of invoice | For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116 |
Association for Clinical Data Management Limited Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27. | |
PRO-FORMA INVOICE | |
Pro-forma Invoice to: DGT VAT/Ref: 12345678 | Pro-forma Invoice from: Association for Clinical Data Management Limited |
| Date of Proforma: July 6, 2026 at 3:38 pm | |
| Reference: ACDM27/14302 | |
| Date Paid: July 6, 2026 | |
| Event: ACDM27 Conference 14-16 March Oslo | |
| Bookings: | |
Attendees: Laura New | 1.640,00 € |
Sponsorship: Gold: Conference Dinner, Silver: Main Room, Silver: Main Room | 28.500,00 € |
| Total Payable (ex VAT) | 30.140,00 € |
| UK VAT | 5.700,00 € |
| Norwegian VAT | 7.535,00 € |
| Total amount payable | 43.375,00 € |
For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116 | |
Association for Clinical Data Management Limited Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27. | |
PRO-FORMA INVOICE | |
Pro-forma Invoice to: dgt VAT/Ref: | Pro-forma Invoice from: Association for Clinical Data Management Limited |
| Date of Proforma: July 7, 2026 at 12:27 pm | |
| Reference: ACDM27/14307 | |
| Date Paid: July 7, 2026 | |
| Event: ACDM27 Conference 14-16 March Oslo | |
| Bookings: | |
Attendees: f f | 2.430,00 € |
| Total Payable (ex VAT) | 2.430,00 € |
| UK VAT | 0,00 € |
| Norwegian VAT | 607,50 € |
| Total amount payable | 3.037,50 € |
For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116 | |
Association for Clinical Data Management Limited Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27. | |
PRO-FORMA INVOICE | |
Pro-forma Invoice to: f VAT/Ref: | Pro-forma Invoice from: Association for Clinical Data Management Limited |
| Date of Proforma: July 7, 2026 at 1:18 pm | |
| Reference: ACDM27/14312 | |
| Date Paid: | |
| Event: ACDM27 Conference 14-16 March Oslo | |
| Bookings: | |
Attendees: f f | 2.000,00 € |
Exhibition Stand & Demo: Exhibition Stand: 42 – Premium Plus | 5.950,00 € |
| Total Payable (ex VAT) | 7.950,00 € |
| UK VAT | 0,00 € |
| Norwegian VAT | 1.987,50 € |
| Total amount payable | 9.937,50 € |
NEW Payment Details: Bank: HSBC UK Commercial Currency: EUR Quote Reference: ACDM27/14312 PAYMENT TERMS: 30 days from date of invoice | For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116 |
Association for Clinical Data Management Limited Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27. | |
PRO-FORMA INVOICE | |
Pro-forma Invoice to: dgt VAT/Ref: | Pro-forma Invoice from: Association for Clinical Data Management Limited |
| Date of Proforma: July 7, 2026 at 2:32 pm | |
| Reference: ACDM27/14319 | |
| Date Paid: July 7, 2026 | |
| Event: ACDM27 Conference 14-16 March Oslo | |
| Bookings: | |
Attendees: f f | 4.815,00 € |
| Total Payable (ex VAT) | 4.815,00 € |
| UK VAT | 0,00 € |
| Norwegian VAT | 1.203,75 € |
| Total amount payable | 6.018,75 € |
For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116 | |
Association for Clinical Data Management Limited Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27. | |
PRO-FORMA INVOICE | |
Pro-forma Invoice to: dfbgf VAT/Ref: dfgbgfh | Pro-forma Invoice from: Association for Clinical Data Management Limited |
| Date of Proforma: July 8, 2026 at 11:12 am | |
| Reference: ACDM27/14322 | |
| Date Paid: | |
| Event: ACDM27 Conference 14-16 March Oslo | |
| Bookings: | |
Attendees: WEARGSTHDY DFGHGN | 75,00 € |
Exhibition Stand & Demo: Exhibition Stand: 1 – Premium | 6.100,00 € |
Sponsorship: Gold: Awards | 7.250,00 € |
| Total Payable (ex VAT) | 13.425,00 € |
| UK VAT | 1.450,00 € |
| Norwegian VAT | 3.356,25 € |
| Total amount payable | 18.231,25 € |
NEW Payment Details: Bank: HSBC UK Commercial Currency: EUR Quote Reference: ACDM27/14322 PAYMENT TERMS: 30 days from date of invoice | For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116 |
Association for Clinical Data Management Limited Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27. | |
PRO-FORMA INVOICE | |
Pro-forma Invoice to: dfbgf VAT/Ref: dfgbgfh | Pro-forma Invoice from: Association for Clinical Data Management Limited |
| Date of Proforma: July 8, 2026 at 11:25 am | |
| Reference: ACDM27/14324 | |
| Date Paid: July 8, 2026 | |
| Event: ACDM27 Conference 14-16 March Oslo | |
| Bookings: | |
Attendees: WEARGSTHDY DFGHGN | 311,25 € |
| Total Payable (ex VAT) | 311,25 € |
| UK VAT | 0,00 € |
| Norwegian VAT | 77,81 € |
| Total amount payable | 389,06 € |
For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116 | |
Association for Clinical Data Management Limited Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27. | |
PRO-FORMA INVOICE | |
Pro-forma Invoice to: dfbgf VAT/Ref: dfgbgfh | Pro-forma Invoice from: Association for Clinical Data Management Limited |
| Date of Proforma: July 8, 2026 at 11:31 am | |
| Reference: ACDM27/14326 | |
| Date Paid: | |
| Event: ACDM27 Conference 14-16 March Oslo | |
| Bookings: | |
Attendees: WEARGSTHDY DFGHGN | 0,00 € |
Exhibition Stand & Demo: Exhibition Stand: 40 – Premium Plus | 5.950,00 € |
Sponsorship: Gold: Video | 6.000,00 € |
| Total Payable (ex VAT) | 11.950,00 € |
| UK VAT | 0,00 € |
| Norwegian VAT | 2.987,50 € |
| Total amount payable | 14.937,50 € |
NEW Payment Details: Bank: HSBC UK Commercial Currency: EUR Quote Reference: ACDM27/14326 PAYMENT TERMS: 30 days from date of invoice | For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116 |
Association for Clinical Data Management Limited Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27. | |
PRO-FORMA INVOICE | |
Pro-forma Invoice to: 4242 4242 4242 4242 VAT/Ref: 12345678 | Pro-forma Invoice from: Association for Clinical Data Management Limited |
| Date of Proforma: July 9, 2026 at 11:47 am | |
| Reference: ACDM27/14328 | |
| Date Paid: July 9, 2026 | |
| Event: ACDM27 Conference 14-16 March Oslo | |
| Bookings: | |
Attendees: L N | 940,00 € |
Exhibition Stand & Demo: Exhibition Stand: 13 – Premium | 4.250,00 € |
Sponsorship: Gold: Social Media & Comms | 8.000,00 € |
| Total Payable (ex VAT) | 13.190,00 € |
| UK VAT | 1.600,00 € |
| Norwegian VAT | 3.297,50 € |
| Total amount payable | 18.087,50 € |
For ALL enquiries relating to ACDM27 including invoices and payments please use the following contacts: email: admin@acdmconference.org Phone: + 44 (0) 1235 636116 | |
Association for Clinical Data Management Limited Due to Norwegian Tax Rules this is a pro-forma invoice. This is not a tax receipt. A full tax receipt will be issued 3 weeks prior to ACDM27. | |
Attendees Booked
