Invoice
#27462
- From
-
The Egyptian-British Chamber of Commerce
17 Hanover Square
London, W1S 1BN
UK - To
- Fernanda Ruiz
- VAT
- 301 6616 40
- Date
- September 3, 2025
- Invoice Number
- 678
- Invoice Due
- September 11, 2025
- Invoice Total
- £431.00
- Balance
- £0.00
-
TaskRateQtyTVA ( 0% )Total
Egyptian Cultural Office Certification
£502£100 -
Egyptian Consulate Legalisation
£472£94 -
Egyptian-British Chamber of Commerce Handling Fee
£802£32£192 -
Delivery via DHL International – (Estimated depending
on address)£4510£45
Notes
Payment by Cheque:
Address:
The Egyptian-British Chamber of Commerce,
17 Hanover Square, London, W1S 1BN, United Kingdom
Payment by Bank Transfer:
Bank: Barclays Bank Plc
Branch: 11 Bruton Street, London, W1X 8DN
Account No: 03643883 Sort Code: 20-66-11 SwiftBIC: BUKB GB22
IBAN: GB76 BUKB 2066 1103 6438 83
Account Name: The Egyptian-British Chamber of Commerce
Company Registration No. 1561635 – VAT No. 301 6616 40
VAT where applicable is charged at 20%