From
The Egyptian-British Chamber of Commerce 17 Hanover Square
London, Central W1S 1BN
UK
To
Levari
7 Bell Yard
London, WC2A 2JR
GB
VAT
301 6616 40
Date
October 20, 2022
Invoice Number
6931
Invoice Due
November 3, 2022
Invoice Total
£2,500.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Total

    Blue sponsorship of the BEBA/EBCC Business Forum – COP 27 Green Zone. 

    As agreed. Payment to be made in two installments. Half (£1,250) December 2022 Half (£1,250) January 2023. 

    £2,500
    1
    £2,500
Subtotal £2,500.00
Total £2,500.00
Payments £2,500.00
Balance £0.00

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%

Updated
October 20, 2022 @ 5:36 pm

Invoice updated by Mark Lawrence.

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October 24, 2022 @ 10:09 am

Invoice updated by Mark Lawrence.

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December 14, 2022 @ 10:21 am

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Status Update
February 23, 2023 @ 11:15 am

Status changed: Pending to Paid.

Payment
February 23, 2023 @ 11:16 am

Admin PaymentPayment Total: £2,500.00

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