Invoice
7228
- From
-
The Egyptian-British Chamber of Commerce
17 Hanover Square
London, Central W1S 1BN
UK - To
-
Flotation Energy
12 Alva St
Edinburgh, EH2 4QG
GB
- VAT
- 301 6616 40
- Date
- November 4, 2022
- Invoice Number
- 7228
- Invoice Due
- November 18, 2022
- Invoice Total
- £103.00
- Balance
- £0.00
-
TaskRateQtyTotal
Visa Consulate fees
£1031£103
Notes
Payment by Cheque:
Address:
The Egyptian-British Chamber of Commerce,
1 Burwood Place, London, W2 2UT, 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: GB67BARC20661103643883
Account Name: The Egyptian-British Chamber of Commerce
Company Registration No. 1561635 – VAT No. 301 6616 40
VAT where applicable is charged at 20%