Invoice
#21581
- From
-
The Egyptian-British Chamber of Commerce
17 Hanover Square
London, Central W1S 1BN
UK - To
- Jenny Cooper
- VAT
- 301 6616 40
- Date
- January 10, 2025
- Invoice Number
- 501
- Invoice Due
- January 10, 2025
- Invoice Total
- £780.40
- Balance
- £0.00
-
TaskRateQty%TVA ( 20% )Total
Certified Translations of 4 documents
£801£16£96 -
FCDO Apostile – Next day service
£654£52£312 -
EBCC Certification and Handling Fee
£493£29.40£176.40 -
EBCC Certification and Handling Fee
£4740£188 -
Royal Mail Special Delivery Return
£810%0£8
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%