Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Invoice

Status: Valid For more details, please


scan the QR code below
Submission Date : 09/03/2023 02:57:14 PM (09/03/2023 12:57:14 PM UTC)

Issuance Date : 09/03/2023 02:56:49 PM Cairo (09/03/2023 12:56:49 PM UTC)

Issuer (From)

‫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

‫ﻗﺴﻢ اﻟﺰﻳﺘﻮن‬, EG,

ID: 0DP1G6Q8TQ41KMREH5W473VG10 Proforma Invoice Number:

PO Reference: SO Reference:

Recipients (To)

TaxPayer Name: ‫اﻟﺸﺮﻛﻪ اﻟﻌﺎﻟﻤﻴﻪ ﻟﻤﻮاد اﻟﺒﻨﺎء واﻟﻜﻴﻤﺎوﻳﺎت‬

Registration Number #205087027

, , 104, 104

‫ ﻗﺴﻢ ﻣﺼﺮ اﻟﺠﺪﻳﺪة‬, EG,

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

Computer/Video Dell G15-5511Gaming

Game Control 10001148 laptop core i7-11800 2.00 31,900.00 63,800.00

Devices 16g/512\30504

Computer/Video
MONITOR DELL 24
Game Control 10001148 7.00 5,400.00 37,800.00
V

MODEL SE2422H
Devices
al

Computer/Video
DELL BEATTRY LITITUDE
Game Control 10001148 1.00 1,290.00 1,290.00
id

5400
Devices

Total Sales (EGP) 102,890.00

Total discount (EGP) 0.00

Total Items Discount (EGP) 0.00

Withholding tax (WHT) (EGP) 1,028.90

Extra Invoice Discounts (EGP) 0.00

Total Amount (EGP) 101,861.10

Internal ID: 778229496780

PDF Timestamp: 12/3/23 06:57 PM UTC+02:00

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.

You might also like