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
Orascom Constuction
Nile City South Tower, 2005 A Corniche El Nil, Cairo, Egypt, 11221
VAT
301 6616 40
Date
May 21, 2025
Invoice Number
603
Invoice Due
May 29, 2025
Invoice Total
£4,750.00
Balance
£4,750.00
  1. Task
    Rate
    Qty
    Total

    Participation fee for EBCC Infrastructure Mission to Egypt, June 2025 – Orascom Construction

    12 Delegates for the Infrastructure Investment Forum – Delivered in Egypt

    £4,750
    1
    £4,750
Subtotal £4,750.00
Total £4,750.00

Notes

Payment by Cheque:

Address:

The Egyptian-British Chamber of Commerce,

17 Hanover Square, London, W1S 1BN, United Kingdom

NBE USD Account details

Account name: Egyptian British Chamber of Commerce

Bank name: National Bank of Egypt UK Ltd

Account no. 20054304

Sort Code: 40-51-11

BIC: NBEGGB2LXXX

IBAN: GB50NBEG40511120054304

Company Registration No. 1561635 – VAT

Updated
May 21, 2025 @ 12:18 pm

Invoice updated by Documentation EBCC.

Viewed
May 21, 2025 @ 12:18 pm

Invoice viewed by 46.32.255.184 for the first time.

Updated
May 21, 2025 @ 12:18 pm

Invoice updated by Documentation EBCC.

Updated
May 21, 2025 @ 12:19 pm

Invoice updated by Documentation EBCC.

Viewed
May 21, 2025 @ 12:21 pm

Invoice viewed by 34.10.202.91 for the first time.

Updated
May 21, 2025 @ 12:27 pm

Invoice updated by Documentation EBCC.

Viewed
May 21, 2025 @ 12:28 pm

Invoice viewed by 34.57.113.213 for the first time.

Viewed
May 21, 2025 @ 12:42 pm

Invoice viewed by 196.41.83.34 for the first time.

Payment
May 21, 2025 @ 12:43 pm

Credit (Stripe Checkout)Payment Total: £7,000.00

Viewed
May 24, 2025 @ 10:50 pm

Invoice viewed by 34.60.190.123 for the first time.

Viewed
May 27, 2025 @ 4:01 pm

Invoice viewed by 35.239.191.76 for the first time.

Updated
May 28, 2025 @ 1:40 pm

Invoice updated by Mark Lawrence.

Viewed
May 28, 2025 @ 1:42 pm

Invoice viewed by Mark Lawrence (connectmea) for the first time.

Viewed
May 28, 2025 @ 1:42 pm

Invoice viewed by 34.30.29.185 for the first time.

Updated
June 2, 2025 @ 9:40 am

Invoice updated by Mark Lawrence.

Viewed
June 2, 2025 @ 9:51 am

Invoice viewed by 34.71.205.165 for the first time.

Viewed
June 2, 2025 @ 12:00 pm

Invoice viewed by 34.45.177.108 for the first time.

Updated
June 2, 2025 @ 12:39 pm

Invoice updated by Mark Lawrence.

Viewed
June 2, 2025 @ 12:41 pm

Invoice viewed by 34.72.151.120 for the first time.

Viewed
June 2, 2025 @ 5:09 pm

Invoice viewed by 34.28.113.121 for the first time.

Updated
June 3, 2025 @ 1:46 pm

Invoice updated by Mark Lawrence.

Viewed
June 3, 2025 @ 1:54 pm

Invoice viewed by 34.42.94.124 for the first time.

Viewed
June 18, 2025 @ 1:14 pm

Invoice viewed by 34.16.121.254 for the first time.