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
Barclays International
1 Churchill Place
London, E14 5HP
UK
VAT
301 6616 40
Date
July 4, 2025
Invoice Number
620
Invoice Due
July 18, 2025
Invoice Total
£1,200.00
Balance
£1,200.00
  1. Task
    Rate
    Qty
    Total

    EBCC Membership 2025-26

    £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
July 4, 2025 @ 1:35 pm

Invoice updated by Sally Ayyad.

Viewed
July 4, 2025 @ 1:35 pm

Invoice viewed by 46.32.255.184 for the first time.

Updated
July 4, 2025 @ 1:35 pm

Invoice updated by Sally Ayyad.

Updated
July 4, 2025 @ 1:35 pm

Invoice updated by Sally Ayyad.

Updated
July 4, 2025 @ 1:35 pm

Invoice updated by Sally Ayyad.

Viewed
July 4, 2025 @ 1:43 pm

Invoice viewed by 34.16.45.218 for the first time.

Viewed
July 4, 2025 @ 1:43 pm

Invoice viewed by 35.188.215.3 for the first time.

Viewed
July 4, 2025 @ 1:43 pm

Invoice viewed by 35.232.245.164 for the first time.

Viewed
July 4, 2025 @ 1:47 pm

Invoice viewed by 52.200.185.62 for the first time.

Viewed
July 4, 2025 @ 1:48 pm

Invoice viewed by 23.19.226.120 for the first time.

Viewed
July 4, 2025 @ 1:58 pm

Invoice viewed by 141.228.106.151 for the first time.

Payment
July 4, 2025 @ 2:15 pm

Credit (Stripe Checkout)Payment Total: £1,200.00

Viewed
July 5, 2025 @ 8:33 pm

Invoice viewed by 34.218.44.89 for the first time.

Viewed
July 17, 2025 @ 8:42 pm

Invoice viewed by 34.122.19.89 for the first time.