Invoice

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Submission Date : 24/12/2023 07:15:18 PM (24/12/2023 05:15:18 PM UTC)

Issuance Date : 24/12/2023 07:14:34 PM Cairo (24/12/2023 05:14:34 PM UTC)

Issuer (From)

Taxpayer Name : ‫ﻣﺤﻤﺪ ﺻﺒﺤﻲ ﻋﺒﺪ اﻟﻨﺒﻲ ﻣﺤﻤﺪ ﺳﻠﻴﻢ ﺟﻨﺘﻚ ﻟﻠﺼﻴﺎﻧﺔ واﻟﺘﻮﻛﻴﻼت‬

Registration Number : #247583715 Taxpayer Activity Code:

0 4690

0 / 3 ‫ش ﻓ ﺘ ﺤ ﻲ ﻋ ﺒ ﺪا ﻟ ﻌ ﻈ ﻴ ﻢ ﻣ ﻦ ا ﻟ ﻮ ﺣ ﺪ ه ا ﻟ ﻌ ﺮﺑ ﻴ ﻪ ﻣ ﺪ ﻛ ﻮ ر ﻫ ﺮ م ﺟ ﻴ ﺰ ه‬

Pyramids, Giza, EG

ID: XYMFCS82XQ03ZAQEATV5DEJH10 Proforma Invoice Number:

PO Reference: SO Reference:

Recipients (To)

Taxpayer Name: ‫اﻟﻬﻴﺌﺔ اﻟﻤﺼﺮﻳﺔ ﻟﻠﺸﺮاء اﻟﻤﻮﺣﺪ واﻻﻣﺪاد واﻟﺘﻤﻮﻳﻦ اﻟﻄﺒﻲ‬

Registration Number : #642942978

‫ﻓ ﻴ ﻼ ﺣ ﺴ ﻴ ﻦ ﺳ ﺎ ﻟ ﻢ ﻋ ﻤ ﺎ را ت ا ﻟ ﻌ ﺒ ﻮ ر ا ﻟ ﻤ ﺎ ﻇ ﺔ ا ﻟ ﻨ ﺰ ﻫ ﺔ ا ﻟ ﻘ ﺎ ﻫ ﺮ ة‬

El Nozha, Cairo, EG

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

Support

Component of a 10008118 CCU CAMERA ‫ﺗﺮﻛﻴﺐ‬ 1.00 75,000.00 75,000.00

Medical Device

Support
V

CCD MEMORY (LAST

Component of a 10008118 1.00 125,000.00 125,000.00
IMAGE) ‫ﺗﺮﻛﻴﺐ‬
al

Medical Device

Support
id

Component of a 10008118 CCD DISPLAY ‫ﺗﺮﻛﻴﺐ‬ 1.00 20,000.00 20,000.00

Medical Device

Support
GENERATOR ‫ﺗﺮﻛﻴﺐ ﻃﻘﻢ‬
Component of a 10008118 1.00 75,000.00 75,000.00
‫ا ﺻﻼح‬
Medical Device

Maintenance/Repair
10007598 ESWL TABLE ‫اﺻﻼح‬ 1.00 30,000.00 30,000.00
Services

Total Sales (EGP) 325,000.00

Total discount (EGP) 32,894.00

Total Items Discount (EGP) 0.00

Value added tax (EGP) 40,894.84

Extra Invoice Discounts (EGP) 0.00

Total Amount (EGP) 333,000.84

Internal ID: 274

Signed By: ‫اﻟﺘﺠﺎرﻳﺔ ﺟﻨﺘﻚ ﻟﻠﺼﻴﺎﻧﺔ واﻟﺘﻮﻛﻴﻼت‬ PDF Timestamp: 24/12/23 05:45 PM UTC+02:00

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