The Egyptian-British Chamber of Commerce, 1 Burwood Place, London, W2 2UT, 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: GB67BARC20661103643883 Account Name: The Egyptian-British Chamber of Commerce

*
*
*
From
The Egyptian-British Chamber of Commerce 17 Hanover Square
London, Central W1S 1BN
UK
To
Department for Business and Trade
UKSBS Queensway House
West Precinct
Billingham, TS23 2NF
UK
VAT
301 6616 40
Date
June 21, 2024
Invoice Number
389
PO Number
423000032737
Invoice Due
July 1, 2024
Invoice Total
£7,615.99
Balance
£7,615.99
  1. Task
    Rate
    Qty
    %
    TVA ( 20% )
    Total

    Joint Infrastructure Mission to Egypt as per quotation and purchase order. 

    £6,346.66
    1
    0%
    £1,269.33
    £7,615.99
Subtotal (Exclusive of Taxes) £6,346.66
Tax: 20.00% £1,269.33
Inclusive Total £7,615.99
Total £7,615.99
Balance £7,615.99

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%

Updated
June 21, 2024 @ 3:44 pm

Invoice updated by Mark Lawrence.

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June 21, 2024 @ 3:44 pm

Invoice viewed by 46.32.255.184 for the first time.

Updated
June 28, 2024 @ 3:40 pm

Invoice updated by Mark Lawrence.

Updated
June 28, 2024 @ 3:45 pm

Invoice updated by Mark Lawrence.

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Invoice viewed by 34.66.57.177 for the first time.

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