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    This document appears to be an invoice issued by Voda Tel for communication services and monthly invoicing provided to Ahmed Ali Mohamed Abou Ghaniem. The total amount due is 1,573,842.96 Egyptian pounds. Key details included are the customer and vendor names and registration numbers, item codes and descriptions, unit prices, quantities, totals for items, discounts, taxes, and the final amount.

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    This document appears to be an invoice issued by Voda Tel for communication services and monthly invoicing provided to Ahmed Ali Mohamed Abou Ghaniem. The total amount due is 1,573,842.96 Egyptian pounds. Key details included are the customer and vendor names and registration numbers, item codes and descriptions, unit prices, quantities, totals for items, discounts, taxes, and the final amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    31 views1 page

    15 PDF

    Uploaded by

    call scan
    This document appears to be an invoice issued by Voda Tel for communication services and monthly invoicing provided to Ahmed Ali Mohamed Abou Ghaniem. The total amount due is 1,573,842.96 Egyptian pounds. Key details included are the customer and vendor names and registration numbers, item codes and descriptions, unit prices, quantities, totals for items, discounts, taxes, and the final amount.

    Copyright:

    © All Rights Reserved
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    of 1

    ‫ﻟﻠ ﻤ ﺰﻳ ﺪ ﻣ ﻦ اﻟ ﻤﻌﻠ ﻮ ﻣﺎ ت ‪ ,‬ﻓ ﻀ ﻼ‬

    ‫ﻗ ﻢ ﺑ ﻤ ﺴ ﺢ ﻫ ﺬ ا ا ﻟﺒ ﺎ ر ﻛ ﻮ د‬
    ‫ﻓﺎﺗ ﻮ ر ة‬
    ‫اﻟ ﺤﺎﻟ ﺔ ‪ :‬ﺻ ﺤ ﻴ ﺢ‬

    ‫ﺗﺎرﻳﺦ اﻟﺘﻘﺪﻳﻢ ‪(PM UTC ٠٣:٤٧:٤٩ ٢٠٢٣/٠١/٢٢ ) PM ٠٥:٤٧:٤٩ ٢٠٢٣/٠١/٢٢ :‬‬

    ‫ﺗﺎرﻳﺦ اﻹﺻﺪار ‪ AM ٠٢:٠٠:٠٠ ٢٠٢٣/٠١/٢٢ :‬اﻟﻘﺎﻫﺮة ) ‪(AM UTC ١٢:٠٠:٠٠ ٢٠٢٣/٠١/٢٢‬‬

    ‫اﻟﺒﺎﺋﻊ‬

    ‫‪Voda Tel‬‬
    ‫ﻛ ﻮ د ا ﻟ ﻨ ﺸ ﺎ ط ا ﻟ ﻀ ﺮ ﻳ ﺒ ﻲ‪:‬‬
    ‫رﻗﻢ اﻟﺘﺴﺠﻴﻞ ‪205010725 #‬‬
    ‫‪6920‬‬
    ‫‪Smart Campus KM28, Caire Alexandria Desert Road, Smart Village, 0 , ,‬‬

    ‫‪,Smart Village, EG‬‬

    ‫ر ﻗ ﻢ اﻟ ﻔﺎﺗ ﻮرة اﻟ ﻤﺒﺪﺋﻴﺔ ﻟﻠﺘ ﺼﺪﻳ ﺮ ‪:‬‬ ‫اﻟﺮﻗﻢ اﻻﻟﻜﺘﺮوﻧﻲ ‪W0902F2P1EDZH68C1T4M2DQG10 :‬‬

    ‫ر ﻗ ﻢ أ ﻣ ﺮ اﻟﺒﻴﻊ ‪:‬‬ ‫ﻣ ﺮ ﺟ ﻊ ﻃ ﻠ ﺐ ا ﻟ ﺸ ﺮا ء ‪:‬‬

    ‫اﻟ ﻤ ﺸﺘ ﺮ ي‬

    ‫ا ﻻ ﺳ ﻢ ‪ :‬ا ﺣ ﻤ ﺪ ﻋ ﻠ ﻰ ﻣ ﺤ ﻤ ﺪ اﺑ ﻮ ﻏ ﻨ ﻴ ﻢ‬

    ‫رﻗﻢ اﻟﺘﺴﺠﻴﻞ ‪552827398#‬‬

    ‫‪NA, NA , ,‬‬

    ‫‪NA, EG, NA‬‬

    ‫ﻗ ﻴ ﻤ ﺔ ا ﻟ ﻤ ﺒ ﻴ ﻌ ﺎ ت ) ج‪ .‬م (‬ ‫ﺳ ﻌ ﺮ ا ﻟ ﻮ ﺣ ﺪ ة ) ج‪ .‬م (‬ ‫اﻟﻜ ﻤﻴﺔ‬ ‫اﻟ ﻮ ﺻ ﻒ‬ ‫ﻛ ﻮد اﻟ ﺼﻨ ﻒ‬ ‫ا ﺳ ﻢ اﻟﻜ ﻮد‬

    ‫‪Comunication Services‬‬
    ‫‪١,٢٨٨,٣٠٠٠٠‬‬ ‫‪١,٢٨٨,٣٠٠٠٠‬‬ ‫‪١,٠٠٠٠٠‬‬ ‫‪EG-205010725-10007587‬‬ ‫ﺧ ﺪ ﻣ ﺎ ت اﺗ ﺼ ﺎ ﻻ ت‬
    ‫‪and Monthly Invoicing‬‬

    ‫‪١,٢٨٨,٣٠٠٠٠‬‬ ‫ا ﺟ ﻤ ﺎ ﻟ ﻲ ا ﻟ ﻤﺒﻴ ﻌ ﺎ ت ) ج‪ .‬م(‬

    ‫‪١٠,٠٠٠٠٠‬‬ ‫ا ﺟ ﻤ ﺎ ﻟ ﻲ ا ﻟ ﺨ ﺼ ﻢ ) ج‪ .‬م(‬
    ‫ﺢ‬

    ‫‪٠,٠٠٠٠٠‬‬ ‫ا ﺟ ﻤ ﺎ ﻟ ﻲ ﺧ ﺼ ﻢ ا ﻟ ﺼﻨ ﻒ ) ج‪ .‬م(‬
    ‫ﺤﻴ‬

    ‫‪١٩٣,٢٧٨٩٦‬‬ ‫ﺿ ﺮﻳ ﺒ ﻪ ا ﻟ ﻘ ﻴ ﻤ ﻪ ا ﻟ ﻤ ﻀ ﺎ ﻓ ﻪ ) ج‪ .‬م(‬

    ‫‪١٠٢,٢٦٤٠٠‬‬ ‫ﺿ ﺮﻳ ﺒ ﻪ ا ﻟ ﺠ ﺪ و ل )ﻧ ﺴ ﺒ ﻴ ﻪ( ) ج‪ .‬م(‬
    ‫ﺻ‬

    ‫‪٠,٠٠٠٠٠‬‬ ‫ﺧ ﺼ ﻢ ا ﻟ ﻔ ﺎﺗ ﻮ ر ة ا ﻻ ﺿ ﺎ ﻓ ﻲ ) ج‪ .‬م(‬

    ‫‪١,٥٧٣,٨٤٢٩٦‬‬ ‫ا ﺟ ﻤ ﺎ ﻟ ﻲ ا ﻟ ﻤ ﺒ ﻠ ﻎ ) ج‪ .‬م (‬

    ‫اﻟﺮﻗﻢ اﻟﺪاﺧﻠﻲ‪12475425401231A :‬‬

    ‫ﺗﺎرﻳﺦ اﻧﺸﺎء اﻟﻤﻠﻒ ‪ PM 12:26 16/4/23 :‬اﻟﺘﻮﻗﻴﺖ اﻟﻌﺎﻟﻤﻲ‪02:00+‬‬ ‫ا ﻟ ﺘ ﻮ ﻗ ﻴ ﻊ ا ﻻ ﺿ ﺎ ﻓ ﻲ ‪ :‬ﻓ ﻮ دا ﻓ ﻮ ن ﻣ ﺼ ﺮ ﻟ ﻼﺗ ـ ﺼ ﺎ ﻻ ت‬

    ‫‪Standard footer discalimer to be written. This invoice has been generated via the Egyptian Tax Authority (ETA) Invoicing portal and you are bound by the Terms & Conditions of this portal. The ETA take no responsibility for the accuracy of the‬‬

    ‫‪.information shown here‬‬

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