Invoice

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Submission Date : 11/06/2023 11:15:00 AM (11/06/2023 08:15:00 AM UTC)

Issuance Date : 11/06/2023 11:14:40 AM Cairo (11/06/2023 08:14:40 AM UTC)

Issuer (From)

‫ﺗ ﻜ ﻨ ﻮ ا ﻳ ﺠ ﻴ ﺒ ﺖ د ﻋ ﺎ ء ﺳ ﻮا ح ﻣ ﺤ ﻤ ﺪ ا ﺣ ﻤ ﺪ‬
Taxpayer Activity Code:
Registration Number #701694025
4690
, , 18 ,‫ش ﻣﻨﺼﻮر ﻋﺎﻣﺮ ﻣﻦ ﺳﺮاي اﻟﻘﺒﻪ اﻟﺰﻳﺘﻮن‬

Zeitoun, EG,

ID: SWBN63K5EX8GVGSKCYMBRM2H10 Proforma Invoice Number:

PO Reference: SO Reference:

Recipients (To)

TaxPayer Name: ‫اﻟﺸﺮﻛﻪ اﻟﻌﺎﻟﻤﻴﻪ ﻟﻤﻮاد اﻟﺒﻨﺎء واﻟﻜﻴﻤﺎوﻳﺎت‬

Registration Number #205087027

, 1, 104 ,‫اﻟﺜﻮرة‬

Heliopolis, EG,

Code Name Item Code Description Qty. Unit Price (EGP) Total Sales Amount (EGP)

Computer/Video
Screen IPONE 14
Game Control 10001148 1.00 1,100.00 1,100.00
PROMAX original
Devices

Computer/Video
Screen IPONE 13
Game Control 10001148 1.00 1,100.00 1,100.00
V

PROMAX original
Devices
al

Computer/Video
COVER IPONE 14
Game Control 10001148 1.00 575.00 575.00
id

PROMAX original
Devices

Computer/Video
COVER IPONE 13
Game Control 10001148 1.00 575.00 575.00
PROMAX original
Devices

Computer/Video

Game Control 10001148 Power Bank 20000 ma 1.00 815.00 815.00

Devices

Total Sales (EGP) 4,165.00

Total discount (EGP) 0.00

Total Items Discount (EGP) 0.00

Value added tax (EGP) 583.10

Withholding tax (WHT) (EGP) 41.65

Extra Invoice Discounts (EGP) 0.00

Total Amount (EGP) 4,706.45

Internal ID: 89

PDF Timestamp: 11/6/23 08:15 AM UTC+02:00

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