From
The Egyptian-British Chamber of Commerce 17 Hanover Square
London, W1S 1BN
UK
To
Emirates NBD
Plot 85, Block G, Elteseen St
Fifth Settlement
New Cairo
EG
VAT
301 6616 40
Date
October 2, 2025
Invoice Number
692
Invoice Due
October 16, 2025
Invoice Total
£1,250.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Total

    Friend Membership with the Egyptian-British Chamber of Commerce (EBCC) 2025-26

    £1,250
    1
    £1,250
Subtotal £1,250.00
Total £1,250.00
Payments £1,250.00
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
October 2, 2025 @ 10:08 am

Invoice updated by Sally Ayyad.

Updated
October 2, 2025 @ 10:10 am

Invoice updated by Sally Ayyad.

Updated
October 2, 2025 @ 10:10 am

Invoice updated by Sally Ayyad.

Viewed
October 2, 2025 @ 10:12 am

Invoice viewed by 136.112.0.27 for the first time.

Viewed
October 2, 2025 @ 10:13 am

Invoice viewed by 136.115.163.206 for the first time.

Viewed
October 2, 2025 @ 10:13 am

Invoice viewed by 34.27.48.196 for the first time.

Viewed
October 2, 2025 @ 10:13 am

Invoice viewed by 136.114.47.18 for the first time.

Viewed
October 2, 2025 @ 10:44 am

Invoice viewed by 46.32.255.184 for the first time.

Viewed
October 3, 2025 @ 9:37 pm

Invoice viewed by 35.192.70.30 for the first time.

Viewed
October 4, 2025 @ 5:34 am

Invoice viewed by 136.114.249.231 for the first time.

Updated
October 15, 2025 @ 3:33 pm

Invoice updated by Sally Ayyad.

Updated
October 15, 2025 @ 3:33 pm

Invoice updated by Sally Ayyad.

Updated
October 15, 2025 @ 3:33 pm

Invoice updated by Sally Ayyad.

Updated
October 15, 2025 @ 3:34 pm

Invoice updated by Sally Ayyad.

Updated
October 15, 2025 @ 3:35 pm

Invoice updated by Sally Ayyad.

Updated
October 15, 2025 @ 3:36 pm

Invoice updated by Sally Ayyad.

Updated
October 15, 2025 @ 6:57 pm

Invoice updated by Sally Ayyad.

Viewed
October 15, 2025 @ 6:59 pm

Invoice viewed by 34.30.115.17 for the first time.

Viewed
October 15, 2025 @ 6:59 pm

Invoice viewed by 34.10.254.63 for the first time.

Viewed
October 15, 2025 @ 6:59 pm

Invoice viewed by 34.55.251.95 for the first time.

Viewed
October 15, 2025 @ 6:59 pm

Invoice viewed by 136.115.80.229 for the first time.

Viewed
October 15, 2025 @ 7:25 pm

Invoice viewed by 34.28.8.73 for the first time.

Status Update
October 29, 2025 @ 4:23 pm

Status changed: Pending to Paid.

Payment
October 29, 2025 @ 4:24 pm

Admin Payment - Added By: documentationPayment Total: £1,250.00

Viewed
October 30, 2025 @ 11:13 am

Invoice viewed by 34.46.140.178 for the first time.

Viewed
November 6, 2025 @ 9:43 am

Invoice viewed by 178.185.148.119 for the first time.

Viewed
November 6, 2025 @ 9:43 am

Invoice viewed by 14.191.89.19 for the first time.

Viewed
April 9, 2026 @ 7:54 pm

Invoice viewed by 34.69.98.53 for the first time.

Viewed
April 29, 2026 @ 12:38 am

Invoice viewed by 35.232.116.155 for the first time.

Viewed
May 2, 2026 @ 9:00 am

Invoice viewed by 108.200.199.253 for the first time.

Viewed
May 4, 2026 @ 10:03 am

Invoice viewed by 108.35.166.203 for the first time.