From
The Egyptian-British Chamber of Commerce 17 Hanover Square
London, Central W1S 1BN
UK
To
Aeroservices
Aeroservices House, 5 Butts Court
Leeds, LS1 5JS
UK
VAT
301 6616 40
Date
September 12, 2024
Invoice Number
436
Invoice Due
September 21, 2024
Invoice Total
£1,200.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Total

    Friend Membership with the Egyptian-British Chamber of Commerce – 1 year 24/2025.

    £1,000
    1
    £1,000
Subtotal £1,000.00
Taxes £200.00
Total £1,200.00
Payments £1,200.00
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: 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%

Viewed
September 12, 2024 @ 9:21 am

Invoice viewed by 46.32.255.184 for the first time.

Updated
September 12, 2024 @ 9:25 am

Invoice updated by Mark Lawrence.

Updated
September 12, 2024 @ 9:27 am

Invoice updated by Mark Lawrence.

Updated
September 12, 2024 @ 9:27 am

Invoice updated by Mark Lawrence.

Updated
September 12, 2024 @ 9:27 am

Invoice updated by Mark Lawrence.

Updated
September 12, 2024 @ 9:27 am

Invoice updated by Mark Lawrence.

Updated
September 12, 2024 @ 9:28 am

Invoice updated by Mark Lawrence.

Updated
September 12, 2024 @ 9:28 am

Invoice updated by Mark Lawrence.

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September 12, 2024 @ 9:34 am

Invoice viewed by 34.172.255.252 for the first time.

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September 12, 2024 @ 9:34 am

Invoice viewed by 34.173.108.74 for the first time.

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September 12, 2024 @ 9:47 am

Invoice viewed by 34.243.239.140 for the first time.

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September 12, 2024 @ 9:47 am

Invoice viewed by 35.176.66.178 for the first time.

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September 12, 2024 @ 9:47 am

Invoice viewed by 34.247.186.34 for the first time.

Status Update
October 8, 2024 @ 3:32 pm

Status changed: Pending to Paid.

Payment
October 8, 2024 @ 2:33 pm

Admin PaymentPayment Total: £1,200.00

Viewed
October 8, 2024 @ 3:33 pm

Invoice viewed by 34.69.71.95 for the first time.