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
National Bank of Egypt (UK) Limited
8-9 Stratton St
London, W1J 8LF
GB
VAT
301 6616 40
Date
November 27, 2025
Invoice Number
730
Invoice Due
December 11, 2025
Invoice Total
£14.95
Balance
£14.95
  1. Task
    Rate
    Qty
    Total

    Disposable Plates for Egypt Day Event 26th Nov 2025

    £14.95
    1
    £14.95
Subtotal £14.95
Total £14.95

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
November 27, 2025 @ 9:52 am

Invoice updated by Cindy Alabi.

Viewed
November 27, 2025 @ 9:52 am

Invoice viewed by 46.32.255.184 for the first time.

Updated
November 27, 2025 @ 9:53 am

Invoice updated by Cindy Alabi.

Viewed
November 27, 2025 @ 9:55 am

Invoice viewed by 34.58.240.6 for the first time.

Viewed
November 27, 2025 @ 9:58 am

Invoice viewed by 35.208.38.153 for the first time.

Viewed
December 1, 2025 @ 7:07 am

Invoice viewed by 34.31.6.185 for the first time.

Viewed
December 3, 2025 @ 2:48 pm

Invoice viewed by 35.211.227.170 for the first time.