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EventInvoice

This invoice from the Institution of Civil Engineers is for Taiz alhoban for the ICE Summer Project final meeting and best video award. The event will take place on September 16, 2021 from 6:00 pm to 6:30 pm for Mr. Shokry Alqisi. The total amount due is GBP 0.00 as the listed price is GBP 0.00 excluding VAT. Payment is due within 30 days.

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خرسانة العزي
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78 views

EventInvoice

This invoice from the Institution of Civil Engineers is for Taiz alhoban for the ICE Summer Project final meeting and best video award. The event will take place on September 16, 2021 from 6:00 pm to 6:30 pm for Mr. Shokry Alqisi. The total amount due is GBP 0.00 as the listed price is GBP 0.00 excluding VAT. Payment is due within 30 days.

Uploaded by

خرسانة العزي
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice

Taiz alhoban
Taiz 26 street
Institution of Civil Engineers
TAIZ One Great George Street
Yemen Westminster
09767 LONDON SW1P 3AA
YEMEN
Payment Enquiries
t +44 (0)20 7665 2227
f +44 (0)20 7665 2183
FAO: e [email protected]

VAT Reg. No.


GB240877747
BIC HBUKGB4B
IBAN GB11 HBUK 4020
8000 0492 55

Booking ID. 552459


Invoice No. EV- 518732 Your Reference
Invoice Date 08/09/2021 Transaction Reference
Number 6352346

Description Quantity Price Excl VAT VAT% Price Incl VAT


ICE Summer Project final meeting and besrt video award - 16-SEP-21 6:00 pm - 6:30 pm

ICE Summer Project final meeting and best video award - Mr Shokry Alqisi 1 0.00 0 0.00

Total GBP Excl. VAT 0.00


VAT 0.00
Total GBP Incl. VAT 0.00
Total Paid 0.00
Balance Due 0.00

INVOICES ARE PAYABLE NETT 30 DAYS:- CHEQUES SHOULD BE MADE PAYABLE TO THE INSTITUTION OF CIVIL ENGINEERS. ANY
BANK CHARGES RELATING TO THIS INVOICE MUST BE PAID BY THE REMITTER. ANY PAYMENT ON THIS INVOICE THAT HAS
BEEN MADE BY CREDIT CARD ARE SUBJECT TO SUCCESSFUL COLLECTION OF FUNDS.
PLEASE QUOTE YOUR INVOICE No. ON ALL BANK TRANSFERS AND CHEQUE PAYMENTS
ALL ENQUIRES TO: DEBTOR CONTROL, FINANCE DIVISION

BANK DETAILS: HSBC


ACCOUNT No. 00049255 SORT CODE 40-20-80
REGISTERED CHARITY No. 210252
CHARITY REGISTERED IN SCOTLAND NUMBER SC038629

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