From
The Egyptian-British Chamber of Commerce 17 Hanover Square
London, Central W1S 1BN
UK
To
Rail Competence and Compliance Ltd
VAT
301 6616 40
Date
January 23, 2025
Invoice Number
515
Invoice Due
February 6, 2025
Invoice Total
£540.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Total

    Delegate Fee – The Education Mission to Egypt – 16th – 18th February – Members Rate

    £450
    1
    £450
Subtotal £450.00
Taxes £90.00
Total £540.00
Payments £540.00
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: 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 23, 2025 @ 1:46 pm

Invoice updated by Mark Lawrence.

Viewed
January 23, 2025 @ 1:46 pm

Invoice viewed by 46.32.255.184 for the first time.

Viewed
January 23, 2025 @ 1:46 pm

Invoice viewed by 35.202.246.251 for the first time.

Viewed
February 5, 2025 @ 12:33 pm

Invoice viewed by 34.122.97.162 for the first time.

Status Update
February 5, 2025 @ 1:57 pm

Status changed: Pending to Paid.

Payment
February 5, 2025 @ 1:58 pm

Admin PaymentPayment Total: £540.00