LAL Hotel Woldia (Tewabe Fenta)

Date: 30th April 2016

Sales invoice No: 0000001069
CASH SALES INVOICE
From: LAL Hotel Woldia
Research Project
Address Woldia
Kebele 02 H.No___
H.No
VAT Reg. No. 013713
Suppliers TIN No. 0000653438
Registration

To: ISS/KIR Operations

Address W.
TIN No.
Date of

Shop/Store:HQ-Head Quarter

N [Code]-Item
o. Description
1 [NCH 001]- lunch
[special order]
2 [NCH 002]-Hall Rent

UOM

Quantity

pcs

30

pcs

TOTAL AMOUNT IN WORDS [Eleven

Thousand Ninety Seven Birr and 50
I Cents]
received the above good/services in good

Unit
Price
255.00
2000.0
0
Before
VAT
(15%)
Grand
Total

Total
Price
7,650.
00
2000.
00
9650.
1,447.
50
11,09
7.50

Condition_____________________________
Mamo/ Note
_______________________________________________________________
Mode of Payment

Cash

Prepared by__________________________

Cheque No.___________________
Cashiers signature________________________