From
The Egyptian-British Chamber of Commerce 17 Hanover Square
London, Central W1S 1BN
UK
To
May Elghety
VAT
301 6616 40
Date
January 9, 2025
Invoice Number
485
Invoice Due
January 1, 2025
Invoice Total
£58.80
Balance
£0.00
  1. Task
    Rate
    Qty
    TVA ( 20% )
    Total

    EBCC Handling fees

    £49
    1
    £9.80
    £58.80
Subtotal (Exclusive of Taxes) £49.00
Tax: 20.00% £9.80
Inclusive Total £58.80
Total £58.80
Payments £58.80
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
January 9, 2025 @ 2:09 pm

Invoice updated by Documentation EBCC.

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January 9, 2025 @ 2:09 pm

Invoice viewed by 46.32.255.184 for the first time.

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January 9, 2025 @ 2:09 pm

Invoice viewed by 46.32.255.184 for the first time.

Updated
January 9, 2025 @ 2:12 pm

Invoice updated by Documentation EBCC.

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January 9, 2025 @ 2:12 pm

Invoice viewed by 34.59.1.104 for the first time.

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January 15, 2025 @ 2:59 pm

Invoice viewed by 34.27.170.231 for the first time.

Status Update
January 15, 2025 @ 3:03 pm

Status changed: Pending to Paid.

Payment
January 15, 2025 @ 3:03 pm

Admin PaymentPayment Total: £58.80