Post on 22-Aug-2020
BANK OF ENGLAND THREADNEEDLE STREET LONDON EC2R 8AH
BANK OF ENGLAND C/O BANK OF ENGLAND TRAVEL SERVICES HO-5 THREADNEEDLE STREET LONDON EC2R 8AH TEL: 020 7601
E
Lead Name
Cost Centre Project ID Traveller Id Your Reference Remarks Our Reference
: MR ANIL KASHYAP
IP
TC
Document No Document Date Original Doc Account No Locator
Travel Date
605409288 (287) 30-JAN-18
01-MAR-18
Ticketing Information
BA 296
BA1546
Supplier
BA
BA
01 Mar 20:35 OK ORD-LHR Chicago/London
009556/GGAIRBAGPUK
06Mar. 17:05 OK LHR-ORD London/Chicago
009556/GGAIRBAGPUK
Service
British Airways Ref: 125/5943454009
Airport Tax
BA non refundable card fee
Card Charge ************
Total
GBP
3,947.00
915.01
20.00
4,882.01
NVB 04Mar 1
VAT
GBP
Document Total
VAT (0.00%)
Card Total
Amount Due
4,882.01
.00
4,882.01
.00 Terms: 15 days after month of invoice
If a billback arrangement is In place, the VAT shown on this invoice against charges for car hire and/or hotel accom modation
(marked as "*") represents VAT charged to you by the supplier of the service and not by Hogg Robinson (Travel) Ltd. This VAT
is nevertheless recoverable by you subject to the normal rules, as are other VAT Items shown on this invoice.
Invoices - Pleasa remit to Hogg Robinson (Travol) Ltd.. Credit Control Department. Spectrum Point, 279 Famboraugh Road, Famborough Hampshire GU14 7NJ
Terms of Business - Settlement dua ty 15th of the month following date of Invoice
Registered Office Spectrum Point, 279 Fambarough Road, Fambcrough. Hampshire GU14 7NJ Registered in England No 1234353 VAT Registered No G B 413 6406 79
R e f : 6 0 5 4 0 9 2 B 8 P a g e 1 of 1
BANK OF ENGLAND THREADNEEDLE STREET LONDON EC2R BAH
Lead Name
Cost Centre Project ID Traveller Id Your Reference Remarks Our Reference
E
•: MR ANIL KASHYAP
Tl
E CENTRE UNTOUCHED 3RD FLOOR COTTON EXCHANGE BIXTETH STREET LIVERPOOL L3 9LQ TEL: 0151 255
Document Wo Document Date Original Doc Account No Locator
Travel Date
605372076 (693) 25-JAN-18
: 23-FEB-18
Ticketing Information
AA104
AA91
Supplier
AA
AA
23Feb 22:05 OK JFK-LHR
NONREF AFTER DEPARTURE
27Feb 17:05 OK LHR-ORD
NONREF AFTER DEPARTURE
Service
New York/London
/ RESTRICTIONS APPLY
London/Chicago
/ RESTRICTIONS APPLY
American Airlines Ref: 001/5943344198 Airport Tax
Card Charge ************
NVA 23Feb18
NVB 23Feb18
NVA 27Feb18
NVB 27Feb18
. Total
GBP
4,131.00
924.11
5,055.11
Document Total
VAT (0.00%)
Card Total
Amount Due
5,055.11
.00
5,055.11
.00 Terms: 15 days after month of invoice
VAT
GBP
If a billback arrangement is in place, the VAT shown on this invoice against charges for car hire and/or hotel accom modation
(marked as "*") represents VAT charged to you by the supplier of the service and not by Hogg Robinson (Travel) Ltd. This VAT
is nevertheless recoverable by you subject to the normal rules, as are other VAT Items shown on this invoice.
Invoices - Please remit to Hogg Robinson (Travel) Ltd.. Credit Control Department. Spectrum Point. 279 Famborough Road Fambcrough Hampshire GU14 7NJ
Terms of Business - Settlement due by 15th of the month following date of invoice
Registered Office Spectrum Point, 279 Famborough Road, Famborough, Hampshire GU147NJ Registered in England No 12B4359 VAT Registered No G B 413 5406 79
Ref: 605372076 Page 1 of 1
/ — _ . _^
•
V i THE CROHN
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VAT 911988008
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j ICC PAN.SEQ SALE
1 CARDHOLDER COPY | PLEASE KEEP THIS RECEIPT'
FOR YOUR RECORDS
1 BILL 15517
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• 153 DOVEHOUSE 5TREET I LONDON 1 M** T ID*** * j AID j A' ! VISACREDIT
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1 CARDHOLDER COPY | PLEASE KEEP THIS RECEIPT'
FOR YOUR RECORDS 2x L,PRIDE 4.50 9.00
-DRINK 9 .00-
• 153 DOVEHOUSE 5TREET I LONDON 1 M** T ID*** * j AID j A' ! VISACREDIT
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j ICC PAN.SEQ SALE
1 CARDHOLDER COPY | PLEASE KEEP THIS RECEIPT'
FOR YOUR RECORDS
•
•
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OPEN FOOD 9.95 ROAST LAMB
-FOOD 9.95—
Prev Bal: IB,95
SUBTOTAL l i l l
AMOUNT : £18.95 V e r i f i e d by PIN THANK YOU 19:09 25/02/10
AUTH CODE:
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TID * * * * i AID :
VISACREDIT
* * * * * * * * Hsifhfatt
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SALE "
CARDHOLDER COPY * PLEASE KEEP THIS RECEIPT
FOR YOUR RECORDS
TIP
TOTAL
£23,20 £0,00
1 1
V e r i f i e d by PIN I THANK YOU
A FINE INDIAN CUISINE 21 Bute Street, London
S«7 3EY 02075B1555 / B9BB
VAT:!05B4951B
Date: 26-02-18 Server*.
Time: 09:33 PM Type:Table
1 x 660ml - Kingfisher 1 x Heal For One
£5.95 E1B.50
Sub total : (2 Items) SERVICE CHARGE (10%): 20% DISCOUNT
T o t a I =
£24.45 £2.45
-E3.70
£23 .'20
Thanks for your custom. Please cal l again
AOUISE 0 THURLQE STREET ONDON
JD : 'ISACREDIT
.'ISA * * J : . c MM#M
ICC P AM. SEQ
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:ARDHOLDER copy 3LEASE KEEP THIS RECEIPT
FOR YOUR RECORDS
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£26,40 V e r i f i e d by PIN THANK YOU 12:4B 25/02/1B NPPROVED
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From: . Sent: To: Subject:
20 February 2018 17:56
Reconfirmation Reservation at / Anil Kashyap / 24/02/18
This" email has r e a c h e d the Bank v i a the I n t e r n e t or an e x t e r n a l netv/ork
" T~-
Guest Name:
Arrival Date:
Departure Date:
Number of Niahts:
Prof Anil Kashyap
Saturday 24 February 201B
Tuesday 27 February 2018
3
Number of Guests: 1 Adult
Room Type: 1 Superior Room
Room Rate per Night: GBP 31B.00 including VAT @ 20%
Credit card: Visa XXXXXXXXXXXX'
Hotel Reference: <• y*-fft» >-* v — • <— i - - —* Check in/check out: , check in time Is 3pm,
I
check cut time is 12 noon. If you anticipate an earlier arrival we would advise you to book your room from the
night before as we cannot guarantee an early check-in.
Cancellation Policy; Cancellations or amendments must be made by 12 noon
(GMT) 24 hours ahead of arrival to avoid a one night accommodation charge.
Terms and Conditions: By accepting this confirmation you are accepting the Terms and Conditions of this booking.
This reservation has been guaranteed to the credit card received. We accept Visa, MasterCard and American Express. Please be aware that a credit card v/ill be taken at check-in for authorisation and a PIN number is required for European credit card holders. Your final bill can be settled in tha currency your Visa or MasterCard is issued in.