From
The Egyptian-British Chamber of Commerce 17 Hanover Square
London, Central W1S 1BN
UK
To
Sheffield Hallam University
Invoicing Team Finance & Procurement Sheffield Hallam University
Howard Street
VAT
301 6616 40
Date
January 2, 2025
Invoice Number
490
PO Number
373555
Invoice Due
January 16, 2025
Invoice Total
£1,200.00
Balance
£0.00
  1. Task
    Rate
    Qty
    Total

    Friend Membership for Year 2025/26 – Sheffield Hallam University

    £1,000
    1
    £1,000
Subtotal £1,000.00
Taxes £200.00
Total £1,200.00
Payments £1,200.00
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: 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%

Updated
January 2, 2025 @ 11:53 am

Invoice updated by Mark Lawrence.

Viewed
January 2, 2025 @ 11:53 am

Invoice viewed by 46.32.255.184 for the first time.

Viewed
January 2, 2025 @ 11:53 am

Invoice viewed by 34.29.129.80 for the first time.

Updated
January 2, 2025 @ 11:58 am

Invoice updated by Mark Lawrence.

Updated
January 2, 2025 @ 11:58 am

Invoice updated by Mark Lawrence.

Viewed
January 2, 2025 @ 12:38 pm

Invoice viewed by 35.225.227.215 for the first time.

Updated
January 7, 2025 @ 1:11 pm

Invoice updated by Mark Lawrence.

Viewed
January 7, 2025 @ 1:12 pm

Invoice viewed by 34.27.142.22 for the first time.

Viewed
January 29, 2025 @ 11:13 am

Invoice viewed by 34.44.238.6 for the first time.

Status Update
January 29, 2025 @ 11:18 am

Status changed: Pending to Paid.

Payment
January 29, 2025 @ 11:18 am

Admin PaymentPayment Total: £1,200.00

Viewed
January 29, 2025 @ 11:18 am

Invoice viewed by 35.188.89.95 for the first time.