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 real estate
2005, Nile city towers- south tower, Ramlet Boulaq

EG
VAT
301 6616 40
Date
September 23, 2024
Invoice Number
444
Invoice Due
September 23, 2024
Invoice Total
£1,596.09
Balance
£1,596.09
  1. Service
    Price
    Total

    The payment fee for the Orascom Development Roadshow is 5% as per the attached invoices. 

    £1,596.09
    £1,596.09
Subtotal £1,596.09
Total £1,596.09

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: BARC 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%

Updated
September 23, 2024 @ 8:10 am

Invoice updated by Mark Lawrence.

Updated
September 23, 2024 @ 8:11 am

Invoice updated by Mark Lawrence.

Viewed
September 23, 2024 @ 8:11 am

Invoice viewed by 46.32.255.184 for the first time.

Viewed
September 23, 2024 @ 8:14 am

Invoice viewed by 104.198.169.182 for the first time.

Viewed
September 23, 2024 @ 8:14 am

Invoice viewed by 34.41.32.249 for the first time.

Updated
September 23, 2024 @ 8:23 am

Invoice updated by Mark Lawrence.

Viewed
October 1, 2024 @ 12:07 pm

Invoice viewed by 34.44.15.138 for the first time.

Viewed
October 1, 2024 @ 12:57 pm

Invoice viewed by 34.29.77.102 for the first time.

Viewed
October 2, 2024 @ 11:47 am

Invoice viewed by 213.131.83.167 for the first time.