From
The Egyptian-British Chamber of Commerce 17 Hanover Square
London, Central W1S 1BN
UK
To
APC(GB) Limited
VAT
301 6616 40
Date
January 28, 2025
Invoice Number
518
Invoice Due
February 11, 2025
Invoice Total
£281.80
Balance
£0.00
  1. Task
    Rate
    Qty
    TVA ( 20% )
    Total

    EBCC Certification

    £49
    1
    £9.80
    £58.80

  2. FCDO (Express)

    £75
    1
    £15
    £90

  3. Consulate Legalisation

    £125
    1
    0
    £125

  4. Postage

    £8
    1
    0
    £8
Subtotal (Exclusive of Taxes) £257.00
Tax: 20.00% £24.80
Inclusive Total £281.80
Total £281.80
Payments £281.80
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
January 28, 2025 @ 3:37 pm

Invoice updated by Documentation EBCC.

Viewed
January 28, 2025 @ 3:37 pm

Invoice viewed by 46.32.255.184 for the first time.

Viewed
January 28, 2025 @ 3:37 pm

Invoice viewed by 46.32.255.184 for the first time.

Viewed
January 28, 2025 @ 3:37 pm

Invoice viewed by 46.32.255.184 for the first time.

Updated
January 28, 2025 @ 3:38 pm

Invoice updated by Documentation EBCC.

Updated
January 28, 2025 @ 3:39 pm

Invoice updated by Documentation EBCC.

Updated
January 28, 2025 @ 3:39 pm

Invoice updated by Documentation EBCC.

Viewed
January 28, 2025 @ 3:43 pm

Invoice viewed by 34.72.7.207 for the first time.

Status Update
February 26, 2025 @ 1:37 pm

Status changed: Pending to Paid.

Payment
February 26, 2025 @ 1:38 pm

Admin PaymentPayment Total: £281.80

Viewed
March 12, 2025 @ 7:58 pm

Invoice viewed by 34.171.188.55 for the first time.