Invoice
6605
- From
-
The Egyptian-British Chamber of Commerce
17 Hanover Square
London, Central W1S 1BN
UK - To
-
Pash global
21 Knightsbridge
London, SW1X 7LY
GB
- VAT
- 301 6616 40
- Date
- September 22, 2022
- Invoice Number
- 6605
- Invoice Due
- October 6, 2022
- Invoice Total
- £3,000.00
- Balance
- £0.00
-
TaskRateQtyTotal
EBCC Business Mission – UK Companies Shared Room (Bed & Breakfast excluding transport & flights)
£2,5001£2,500
Notes
Payment by Cheque:
Address:
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
Company Registration No. 1561635 – VAT No. 301 6616 40
VAT where applicable is charged at 20%