Invoice
#16758
- From
-
The Egyptian-British Chamber of Commerce
17 Hanover Square
London, Central W1S 1BN
UK - To
-
Assured Signage
Unit A5 Douglas Park
Stone Business Park
Stone, ST15 0YJ
UK
- VAT
- 301 6616 40
- Date
- June 8, 2024
- Invoice Number
- 388
- Invoice Due
- June 12, 2024
- Invoice Total
- £835.00
- Balance
- £0.00
-
TaskRateQtyTVA ( 20% )Total
Extra delegates for Infrastructure Mission to Egypt – Members rate – £200 (£50 per place discount)
James Ian Priest, Mohamed Eldeeb, Tarek Gebril
£2003£120£720 -
Business Visa to Egypt – Consulate cost
£10310£103 -
ServicePriceTVA ( 20% )Total
Handling Fee for Visa
£10£2£12
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%