Invoice
#36624
- From
-
The Egyptian-British Chamber of Commerce
17 Hanover Square
London, Central W1S 1BN
UK - To
-
Intertek
33 Cavendish Square
London, W1G 0PS
UK
- VAT
- 301 6616 40
- Date
- November 24, 2025
- Invoice Number
- 729
- Invoice Due
- December 8, 2025
- Invoice Total
- £1,200.00
- Balance
- £0.00
-
TaskRateQtyTotal
EBCC Friend Membership 2025 – 26
£1,0001£1,000
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%