Invoice
#11138
- From
-
The Egyptian-British Chamber of Commerce
17 Hanover Square
London, Central W1S 1BN
UK - To
- Infra Plus
- VAT
- 301 6616 40
- Date
- November 14, 2023
- Invoice Number
- 289
- Invoice Due
- November 28, 2023
- Invoice Total
- £2,350.00
- Balance
- £0.00
-
TaskRateQtyTotal
COP28 Mission – Full Package.
£2,3501£2,350
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: 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%