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    Va Lid: Invoice

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    ahmedmy4n
    This invoice summarizes the sale of various computer and electronic items from Da3wa Sawah Mohammad Ahmad to Alsharika Al3alamia Limaod Albnaa Walkemiaat. It lists 27 items sold including hard drives, printers, cameras, and accessories. The total sale amount before discounts is EGP 8,425 and the total amount due is EGP 8,340.75 after a withholding tax of EGP 84.25. The invoice was issued on 09/03/2023 in Cairo, Egypt.

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    Va Lid: Invoice

    Uploaded by

    ahmedmy4n
    4 views2 pages
    This invoice summarizes the sale of various computer and electronic items from Da3wa Sawah Mohammad Ahmad to Alsharika Al3alamia Limaod Albnaa Walkemiaat. It lists 27 items sold including hard drives, printers, cameras, and accessories. The total sale amount before discounts is EGP 8,425 and the total amount due is EGP 8,340.75 after a withholding tax of EGP 84.25. The invoice was issued on 09/03/2023 in Cairo, Egypt.

    Original Description:

    Original Title

    64

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    This invoice summarizes the sale of various computer and electronic items from Da3wa Sawah Mohammad Ahmad to Alsharika Al3alamia Limaod Albnaa Walkemiaat. It lists 27 items sold including hard drives, printers, cameras, and accessories. The total sale amount before discounts is EGP 8,425 and the total amount due is EGP 8,340.75 after a withholding tax of EGP 84.25. The invoice was issued on 09/03/2023 in Cairo, Egypt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views2 pages

    Va Lid: Invoice

    Uploaded by

    ahmedmy4n
    This invoice summarizes the sale of various computer and electronic items from Da3wa Sawah Mohammad Ahmad to Alsharika Al3alamia Limaod Albnaa Walkemiaat. It lists 27 items sold including hard drives, printers, cameras, and accessories. The total sale amount before discounts is EGP 8,425 and the total amount due is EGP 8,340.75 after a withholding tax of EGP 84.25. The invoice was issued on 09/03/2023 in Cairo, Egypt.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Invoice

    Status: Valid For more details, please


    scan the QR code below
    Submission Date : 09/03/2023 01:16:25 AM (08/03/2023 11:16:25 PM UTC)

    Issuance Date : 09/03/2023 01:16:18 AM Cairo (08/03/2023 11:16:18 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: M9A4NB0XDDGPFNMW1NX5R1VG10 Proforma Invoice Number:

    PO Reference: SO Reference:

    Recipients (To)

    TaxPayer Name: ‫اﻟﺸﺮﻛﻪ اﻟﻌﺎﻟﻤﻴﻪ ﻟﻤﻮاد اﻟﺒﻨﺎء واﻟﻜﻴﻤﺎوﻳﺎت‬

    Registration Number #205087027

    1, 1, 104 ,‫اﻟﺜﻮرة‬

    ‫ ﻗﺴﻢ ﻣﺼﺮ اﻟﺠﺪﻳﺪة‬, EG,

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

    Computer/Video
    HDD RACK USB3
    Game Control 10001148 5.00 225.00 1,125.00
    SSD\SATA
    Devices

    Computer/Video
    U GREEN HDD SATA
    Game Control 10001148 1.00 950.00 950.00
    V

    USB-C
    Devices
    al

    Computer/Video

    Game Control 10001148 3 IN 1 CLEANER KIT 4.00 90.00 360.00


    id

    Devices

    Computer/Video
    LOGITECH CAMERA
    Game Control 10001148 1.00 685.00 685.00
    C270
    Devices

    Computer/Video
    HP PRINTER 254 LASER
    Game Control 10001148 1.00 700.00 700.00
    COLOR - ROLL FILLM
    Devices

    Computer/Video

    Game Control 10001148 LAPTOP TOOLS 3.00 180.00 540.00

    Devices

    Computer/Video
    FAN FOR UPS DELTON
    Game Control 10001148 1.00 200.00 200.00
    3000KVA
    Devices

    Computer/Video
    CHARGER DELL
    Game Control 10001148 1.00 975.00 975.00
    ORIGINAL
    Devices

    Computer/Video
    FLASH MEMORY USB -
    Game Control 10001148 2.00 325.00 650.00
    TYPY C2 32GB
    Devices

    Computer/Video
    FLASH MEMORY USB -
    Game Control 10001148 5.00 285.00 1,425.00
    TYPY C2 32GB
    Devices

    Computer/Video
    HP PRINTER 501-
    Game Control 10001148 1.00 815.00 815.00
    ROLLER G&TRANSFER
    Devices

    Total Sales (EGP) 8,425.00

    Total discount (EGP) 0.00

    Total Items Discount (EGP) 0.00


    Withholding tax (WHT) (EGP) 84.25

    Extra Invoice Discounts (EGP) 0.00

    Total Amount (EGP) 8,340.75

    Internal ID: 64

    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.

    V
    al
    id

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