From
The Egyptian-British Chamber of Commerce 17 Hanover Square
London, W1S 1BN
UK
To
Laura Carter
Montague House, Chancery Lane
Thrapston
Northamptonshire, NN14 4LN 
VAT
301 6616 40
Date
December 2, 2025
Invoice Number
732
Invoice Due
December 16, 2025
Invoice Total
£568.60
Balance
£0.00
  1. Task
    Rate
    Qty
    TVA ( 20% )
    Total

    FCDO Apostille

    £70
    2
    £28
    £168

  2. EBCC Handling Fees (Express)

    £124
    2
    £49.60
    £297.60

  3. EBCC Handling Fees (Express)

    £47
    2
    £94

  4. Postage

    £9
    1
    £9
Subtotal (Exclusive of Taxes) £491.00
Tax: 20.00% £77.60
Inclusive Total £568.60
Total £568.60
Payments £568.60
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%

Status Update
December 2, 2025 @ 11:20 am

Status changed: Pending to Paid.

Updated
December 2, 2025 @ 11:20 am

Invoice updated by Documentation EBCC.

Viewed
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Invoice viewed by 46.32.255.184 for the first time.

Updated
December 2, 2025 @ 3:52 pm

Invoice updated by Documentation EBCC.

Updated
December 2, 2025 @ 4:07 pm

Invoice updated by Documentation EBCC.

Updated
December 2, 2025 @ 4:11 pm

Invoice updated by Documentation EBCC.

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Updated
January 15, 2026 @ 2:08 pm

Invoice updated by Documentation EBCC.

Status Update
January 15, 2026 @ 2:59 pm

Status changed: Pending to Paid.

Payment
January 15, 2026 @ 3:00 pm

Admin Payment - Added By: documentationPayment Total: £568.60

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