Invoice
#36376
- From
-
The Egyptian-British Chamber of Commerce
17 Hanover Square
London, W1S 1BN
UK - To
-
Allies International Group AIG
Maadi Star Towers (A) - Korneish El Maadi P.O 11431
Cairo
EG
- VAT
- 301 6616 40
- Date
- November 20, 2025
- Invoice Number
- 721
- Invoice Due
- December 4, 2025
- Invoice Total
- £250.00
- Balance
- £0.00
-
TaskRateQtyTotal
Corporate Membership with the EBCC 2025-26
£2501£250
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%