From
The Egyptian-British Chamber of Commerce 17 Hanover Square
London, Central W1S 1BN
UK
To
Rainbo Supplies and Services Ltd
Imperial House, Link 10 Napier Way
Crawley, RH10 9RA
VAT
301 6616 40
Date
June 6, 2024
Invoice Number
386
Invoice Due
June 20, 2024
Invoice Total
£183.80
Balance
£0.00
  1. Task
    Rate
    Qty
    TVA ( 20% )
    Total

    EBCC Certification

    £49
    1
    £9.80
    £58.80

  2. Legalisation

    £125
    1
    0
    £125
Subtotal (Exclusive of Taxes) £174.00
Tax: 20.00% £9.80
Inclusive Total £183.80
Total £183.80
Payments £183.80
Balance £0.00

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: BARC 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%

Updated
June 6, 2024 @ 10:14 am

Invoice updated by Documentation EBCC.

Viewed
June 6, 2024 @ 10:14 am

Invoice viewed by 46.32.255.184 for the first time.

Updated
June 6, 2024 @ 10:16 am

Invoice updated by Documentation EBCC.

Viewed
June 6, 2024 @ 10:17 am

Invoice viewed by 34.70.90.27 for the first time.

Status Update
June 15, 2024 @ 4:28 pm

Status changed: Pending to Paid.

Payment
June 15, 2024 @ 3:28 pm

Admin PaymentPayment Total: £183.80

Viewed
June 15, 2024 @ 4:28 pm

Invoice viewed by 34.44.26.254 for the first time.

Viewed
July 11, 2024 @ 3:59 am

Invoice viewed by 69.171.249.5 for the first time.

Viewed
July 14, 2024 @ 5:06 pm

Invoice viewed by 57.141.0.27 for the first time.

Viewed
July 20, 2024 @ 5:13 am

Invoice viewed by 66.220.149.113 for the first time.