From
The Egyptian-British Chamber of Commerce
1 Burwood Place
London, Central W2 2UT
GB
To
IT Transport
Unit 5C, Merryhills Enterprise Park, Park Lane,
Wolverhampton, WV10 9TJ, UK
GB
Date
April 27, 2022
Invoice Number
5812
Invoice Due
May 11, 2022
Invoice Total
£130.80
Balance
£0.00
  1. Task
    Rate
    Qty
    %
    Amount

    One night accommodation at the hotel at the rate of £109/night

    £109
    1
    0%
    £109
Subtotal £109.00
VAT £21.80
Total £130.80
Payments £130.80
Balance £0.00

Notes

Payment by Cheque:
Address:
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

Company Registration No. 1561635 – VAT No. 301 6616 40
VAT where applicable is charged at 20%

Updated
April 27, 2022 @ 2:22 pm

Invoice updated by Mark Lawrence.

Status Update
May 18, 2022 @ 4:45 pm

Status changed: Pending to Paid.

Payment
May 18, 2022 @ 3:45 pm

Admin Payment
Payment Total: £130.80