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
£3,500.00
Balance
£0.00
  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

    £3,500
    1
    £3,500
Subtotal £3,500.00
Total £3,500.00
Payments £3,500.00
Balance £0.00

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.

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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.

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May 21, 2025 @ 12:19 pm

Invoice updated by Documentation EBCC.

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Updated
May 21, 2025 @ 12:27 pm

Invoice updated by Documentation EBCC.

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Payment
May 21, 2025 @ 12:43 pm

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

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May 24, 2025 @ 10:50 pm

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Updated
May 28, 2025 @ 1:40 pm

Invoice updated by Mark Lawrence.

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Updated
June 2, 2025 @ 9:40 am

Invoice updated by Mark Lawrence.

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Updated
June 2, 2025 @ 12:39 pm

Invoice updated by Mark Lawrence.

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June 2, 2025 @ 12:41 pm

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Updated
June 3, 2025 @ 1:46 pm

Invoice updated by Mark Lawrence.

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June 18, 2025 @ 1:14 pm

Invoice viewed by 34.16.121.254 for the first time.

Updated
July 2, 2025 @ 10:13 am

Invoice updated by Documentation EBCC.

Updated
July 2, 2025 @ 10:14 am

Invoice updated by Documentation EBCC.

Status Update
July 2, 2025 @ 12:19 pm

Status changed: Pending to Paid.

Payment
July 2, 2025 @ 11:20 am

Admin PaymentPayment Total: £3,500.00

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