Invoice
#16766
- 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
- £0.00
-
TaskRateQty%TVA ( 20% )Total
Joint Infrastructure Mission to Egypt as per quotation and purchase order.
£6,346.6610%£1,269.33£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%