Invoice
#22897
- From
-
The Egyptian-British Chamber of Commerce
17 Hanover Square
London, Central W1S 1BN
UK - To
-
QuadraTech for Information Technology S.A.E
Cairo
EG
- VAT
- 301 6616 40
- Date
- February 24, 2025
- Invoice Number
- 544
- Invoice Due
- March 10, 2025
- Invoice Total
- £250.00
- Balance
- £0.00
-
TaskRateQtyTotal
Renewal of Corporate membership – 2025
£2501£250
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%