From
The Egyptian-British Chamber of Commerce 17 Hanover Square
London, Central W1S 1BN
UK
To
Hiiroc
22 Mount Ephraim

Kent
Tunbridge Wells, TN4 8AS
GB
VAT
301 6616 40
Date
November 20, 2023
Invoice Number
294
Invoice Due
December 4, 2023
Invoice Total
£5,280.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Total

    COP28 Mission to Dubai – Full Package EBCC Members

    £2,200
    2
    £4,400
Subtotal £4,400.00
Taxes £880.00
Total £5,280.00
Payments £5,280.00
Balance £0.00

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%

Updated
November 20, 2023 @ 4:06 pm

Invoice updated by Inji Shabrawishi.

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November 20, 2023 @ 4:06 pm

Invoice viewed by 46.32.255.184 for the first time.

Updated
November 20, 2023 @ 4:07 pm

Invoice updated by Inji Shabrawishi.

Updated
November 20, 2023 @ 4:10 pm

Invoice updated by Inji Shabrawishi.

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Status Update
January 3, 2024 @ 11:03 am

Status changed: Pending to Paid.

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January 3, 2024 @ 11:03 am

Invoice viewed by Mark Lawrence (connectmea) for the first time.

Payment
January 3, 2024 @ 11:03 am

Admin PaymentPayment Total: £5,280.00

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