From
The Egyptian-British Chamber of Commerce 17 Hanover Square
London, Central W1S 1BN
UK
To
WADE CONSTRUCTION MANAGEMENT CONSULTANTS LTD
Coniscliffe House
Coniscliffe Rd
Darlington, DL3 7EE
VAT
301 6616 40
Date
March 25, 2026
Invoice Number
963
Invoice Due
May 29, 2026
Invoice Total
£509.80
Balance
£0.00
  1. Task
    Rate
    Qty
    TVA ( 20% )
    Total

    Commercial Notarisation + FCDO

    £250
    1
    £50
    £300

  2. EBCC Handling Fee 

    £59
    1
    £11.80
    £70.80

  3. Postage

    £9
    1
    0
    £9

  4. Consulate legalisation

    £130
    1
    0
    £130
Subtotal (Exclusive of Taxes) £448.00
Tax: 20.00% £50.00
Tax: 20.00% £11.80
TVA Total £61.80
Inclusive Total £509.80
Total £509.80
Payments £509.80
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
March 25, 2026 @ 2:04 pm

Invoice updated by Documentation EBCC.

Viewed
March 25, 2026 @ 2:04 pm

Invoice viewed by 46.32.255.184 for the first time.

Viewed
March 25, 2026 @ 3:36 pm

Invoice viewed by 34.57.239.148 for the first time.

Updated
March 25, 2026 @ 3:50 pm

Invoice updated by Documentation EBCC.

Updated
March 25, 2026 @ 3:51 pm

Invoice updated by Documentation EBCC.

Viewed
March 25, 2026 @ 4:07 pm

Invoice viewed by 34.41.129.53 for the first time.

Viewed
March 25, 2026 @ 4:31 pm

Invoice viewed by 176.34.158.77 for the first time.

Viewed
March 25, 2026 @ 4:31 pm

Invoice viewed by 35.176.66.178 for the first time.

Viewed
March 25, 2026 @ 4:31 pm

Invoice viewed by 34.56.140.201 for the first time.

Viewed
March 25, 2026 @ 4:31 pm

Invoice viewed by 34.134.173.152 for the first time.

Viewed
March 25, 2026 @ 4:31 pm

Invoice viewed by 34.241.243.62 for the first time.

Viewed
March 27, 2026 @ 12:11 pm

Invoice viewed by 35.202.29.35 for the first time.

Viewed
March 27, 2026 @ 12:11 pm

Invoice viewed by 34.46.76.202 for the first time.

Status Update
April 13, 2026 @ 1:44 pm

Status changed: Pending to Paid.

Payment
April 13, 2026 @ 12:44 pm

Admin Payment - Added By: documentationPayment Total: £509.80