From
The Egyptian-British Chamber of Commerce 17 Hanover Square
London, Central W1S 1BN
UK
To
Mohamed S Samir
VAT
301 6616 40
Date
August 21, 2025
Invoice Number
677
Invoice Due
September 4, 2025
Invoice Total
£141.00
Balance
£0.00
  1. Task
    Rate
    Qty
    TVA ( 20% )
    Total

    EBCC Handling Fees

    £80
    1
    £16
    £96
  2. DHL Int’l Postage

    £45
    1
    0
    £45
Subtotal (Exclusive of Taxes) £125.00
Tax: 20.00% £16.00
Inclusive Total £141.00
Total £141.00
Pending Payments £284.00
Payments £141.00
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: 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%

Updated
August 21, 2025 @ 9:47 am

Invoice updated by Documentation EBCC.

Viewed
August 21, 2025 @ 9:47 am

Invoice viewed by 46.32.255.184 for the first time.

Updated
August 21, 2025 @ 10:35 am

Invoice updated by Documentation EBCC.

Viewed
August 21, 2025 @ 10:35 am

Invoice viewed by 34.71.132.105 for the first time.

Viewed
August 21, 2025 @ 12:43 pm

Invoice viewed by 156.214.129.3 for the first time.

Payment
August 21, 2025 @ 12:43 pm

BACSPayment Total: £142.00

Payment
August 21, 2025 @ 12:43 pm

BACSPayment Total: £142.00

Viewed
August 27, 2025 @ 1:09 pm

Invoice viewed by 41.33.40.34 for the first time.

Payment
August 27, 2025 @ 1:10 pm

Credit (Stripe Checkout)Payment Total: £141.00

Viewed
September 11, 2025 @ 2:45 am

Invoice viewed by 34.45.71.59 for the first time.

Viewed
September 24, 2025 @ 3:37 pm

Invoice viewed by 34.171.15.58 for the first time.

Viewed
October 8, 2025 @ 8:59 am

Invoice viewed by 34.57.7.165 for the first time.

Status Update
October 22, 2025 @ 10:57 am

Status changed: Pending to Paid.

Payment
October 22, 2025 @ 9:58 am

Admin Payment - Added By: documentationPayment Total: £141.00

Viewed
November 6, 2025 @ 3:52 am

Invoice viewed by 152.249.34.164 for the first time.

Viewed
November 6, 2025 @ 9:40 am

Invoice viewed by 45.164.233.193 for the first time.