{sql:select her_enquiry.invoice_no, her_enquiry.organisation, her_enquiry.enq_details, her_enquiry.criteria, her_enquiry.enq_no,
her_enquiry.name, her_enquiry.charge 

 from her_enquiry
 WHERE her_enquiry.rowid = @File number@ 
}

CLWYD-POWYS ARCHAEOLOGICAL TRUST

VAT no: 993-7865-43
 

INVOICE

CPAT 2012/13: {invoice_no}

Date of invoice: {date("d.m.20y")}

To: {organisation} 

{enq_details}

For: Cost recovery on HER enquiry - {criteria}

Our ref: HER enquiry no. {enq_no}

Your ref: {name}

Charges: Charge exclusive of VAT - {charge}

VAT @ 20%: 

TOTAL DUE:

Please settle this invoice within 30 days either by cheque payable to The Clwyd-Powys Archaeological Trust, or by BACS payment through:

NatWest Bank, Broad Street, Welshpool:

Sort Code: 55-70-40;

a/c number: 05509025;

a/c name: The Clwyd Powys Archaeological Trust.

Please include our invoice number on your payment details.