From
The Egyptian-British Chamber of Commerce 17 Hanover Square
London, Central W1S 1BN
UK
To
Coopers Fire Ltd
Ignis House, Houghton Avenue,
Waterlooville
Hampshire, PO7 3DU
UK
VAT
301 6616 40
Date
June 8, 2024
Invoice Number
391
Invoice Due
June 10, 2024
Invoice Total
£173.00
Balance
£0.00
  1. Task
    Rate
    Qty
    %
    TVA ( 0% )
    Total

    Multi Entry Business Visa for Jay Darvill

    £153
    1
    0
    £153
  2. Service
    Price
    TVA ( 20% )
    Total

    Visa Handling Fee

    £10
    £2
    £12
  3. Task
    Rate
    Qty
    %
    TVA ( 0% )
    Total

    Special delivery return of Passport

    £8
    1
    0%
    0
    £8
Subtotal (Exclusive of Taxes) £171.00
Tax: 20.00% £2.00
Inclusive Total £173.00
Total £173.00
Payments £173.00
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 8, 2024 @ 2:53 pm

Invoice updated by Mark Lawrence.

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June 8, 2024 @ 2:53 pm

Invoice viewed by 46.32.255.184 for the first time.

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Updated
June 8, 2024 @ 2:56 pm

Invoice updated by Mark Lawrence.

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June 8, 2024 @ 2:57 pm

Invoice viewed by 34.29.70.221 for the first time.

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June 27, 2024 @ 5:11 pm

Invoice viewed by 34.132.151.15 for the first time.

Status Update
June 27, 2024 @ 5:12 pm

Status changed: Pending to Paid.

Payment
June 27, 2024 @ 4:13 pm

Admin PaymentPayment Total: £173.00

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July 11, 2024 @ 4:17 am

Invoice viewed by 173.252.83.27 for the first time.

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