This document is an invoice from Mohamed Gamal at AG Financial Advisory in Cairo, Egypt to Ryhana for a payment of EGP 25,000 against an engagement letter for IFRS9 implementation. The total amount due is EGP 27,500 which includes a 10% VAT. Payment should be made to the Arab Bank account provided.
This document is an invoice from Mohamed Gamal at AG Financial Advisory in Cairo, Egypt to Ryhana for a payment of EGP 25,000 against an engagement letter for IFRS9 implementation. The total amount due is EGP 27,500 which includes a 10% VAT. Payment should be made to the Arab Bank account provided.
This document is an invoice from Mohamed Gamal at AG Financial Advisory in Cairo, Egypt to Ryhana for a payment of EGP 25,000 against an engagement letter for IFRS9 implementation. The total amount due is EGP 27,500 which includes a 10% VAT. Payment should be made to the Arab Bank account provided.
This document is an invoice from Mohamed Gamal at AG Financial Advisory in Cairo, Egypt to Ryhana for a payment of EGP 25,000 against an engagement letter for IFRS9 implementation. The total amount due is EGP 27,500 which includes a 10% VAT. Payment should be made to the Arab Bank account provided.
Email : mohamed.gamal@ag-financialadvisory.com To Customer Name : Ryhana
Description TOTAL Sub Total
Payment Against Engagement Letter of
EGP 25,000 EGP 25,000 IFRS9 Implementation
SUBTOTAL EGP 25,000
VAT 10% EGP 2,500 TOTAL EGP 27,500
سيتم اصدار الفاتورة الضريبيه حين السداد
Bank Details Bank Name : Arab Bank Branch : Al OBOUR Account Name : A G ADVISORY Account Number : 5038-281629-439 EGP Swift code : ARABEGCXXXX IBAN: EG32 0044 5038 0000 5038 2816 2943 9