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

*
*
*
From
The Egyptian-British Chamber of Commerce 17 Hanover Square
London, Central W1S 1BN
UK
To
Sheffield Hallam University
Invoicing Team Finance & Procurement Sheffield Hallam University
Howard Street
VAT
301 6616 40
Date
January 2, 2025
Invoice Number
491
PO Number
373556
Invoice Due
January 16, 2025
Invoice Total
£1,200.00
Balance
£1,200.00
  1. Task
    Rate
    Qty
    Total

    Friend Membership – 2025/26 – British University Egypt care of Sheffield Hallam University

    £1,000
    1
    £1,000
Subtotal £1,000.00
Taxes £200.00
Total £1,200.00

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 2, 2025 @ 11:56 am

Invoice updated by Mark Lawrence.

Updated
January 2, 2025 @ 11:56 am

Invoice updated by Mark Lawrence.

Viewed
January 2, 2025 @ 11:56 am

Invoice viewed by 46.32.255.184 for the first time.

Viewed
January 2, 2025 @ 11:57 am

Invoice viewed by 34.66.0.16 for the first time.

Updated
January 7, 2025 @ 1:14 pm

Invoice updated by Mark Lawrence.

Viewed
January 7, 2025 @ 1:15 pm

Invoice viewed by 34.42.132.20 for the first time.

Viewed
January 7, 2025 @ 1:15 pm

Invoice viewed by 34.59.19.227 for the first time.