From
The Egyptian-British Chamber of Commerce 17 Hanover Square
London, Central W1S 1BN
UK
To
Omar Elkasaby 
VAT
301 6616 40
Date
July 28, 2025
Invoice Number
649
Invoice Due
August 11, 2025
Invoice Total
£395.00
Balance
£0.00
  1. Task
    Rate
    Qty
    TVA ( 0% )
    Total

    ECEB Certification

    £50
    2
    0
    £100

  2. Egyptian Consulate legalisation

    £47
    2
    0
    £94

  3. EBCC Certification and processing

    £80
    2
    £32
    £192

  4. DHL Delivery to Egypt

    £9
    1
    0
    £9
Subtotal (Exclusive of Taxes) £363.00
Tax: 20.00% £32.00
Inclusive Total £395.00
Total £395.00
Payments £431.00
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
July 28, 2025 @ 4:50 pm

Invoice updated by Mark Lawrence.

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July 28, 2025 @ 4:50 pm

Invoice viewed by 46.32.255.184 for the first time.

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July 28, 2025 @ 4:52 pm

Invoice viewed by 34.45.174.252 for the first time.

Updated
August 5, 2025 @ 10:36 am

Invoice updated by Mark Lawrence.

Updated
August 5, 2025 @ 10:38 am

Invoice updated by Mark Lawrence.

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Invoice viewed by 35.192.61.242 for the first time.

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Invoice viewed by 105.182.245.141 for the first time.

Updated
August 6, 2025 @ 12:59 pm

Invoice updated by Mark Lawrence.

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August 6, 2025 @ 1:01 pm

Invoice viewed by 34.29.89.120 for the first time.

Payment
August 6, 2025 @ 1:07 pm

Credit (Stripe Checkout)Payment Total: £395.00

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August 6, 2025 @ 1:19 pm

Invoice viewed by 34.136.214.38 for the first time.

Status Update
August 6, 2025 @ 1:20 pm

Status changed: Pending to Paid.

Payment
August 6, 2025 @ 12:21 pm

Admin Payment - Added By: connectmeaPayment Total: £395.00

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August 6, 2025 @ 1:21 pm

Invoice viewed by 34.60.166.157 for the first time.

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Updated
August 15, 2025 @ 1:24 pm

Invoice updated by Mark Lawrence.

Payment
August 5, 2025 @ 12:00 am

Admin Payment - Added By: connectmeaPayment Total: £36.00

Viewed
August 15, 2025 @ 1:26 pm

Invoice viewed by 34.58.135.57 for the first time.

Updated
August 15, 2025 @ 1:32 pm

Invoice updated by Mark Lawrence.

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