Invoice

Status: Valid For more details, please

scan the QR code below
Submission Date : 23/12/2023 10:21:18 AM (23/12/2023 08:21:18 AM UTC)

Issuance Date : 23/12/2023 10:20:49 AM Cairo (23/12/2023 08:20:49 AM UTC)

Issuer (From)

Taxpayer Name : ‫ﻣﺤﻤﺪ ﺻﺒﺤﻲ ﻋﺒﺪاﻟﻨﺒﻲ ﻣﺤﻤﺪ ﺳﻠﻴﻢ‬

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: 2DNM5A909DR3XG4CYKB7WAJH10 Proforma Invoice Number:

PO Reference: SO Reference:

Recipients (To)

Taxpayer Name: ‫ﺟﻬﺎز ﻣﺸﺮوﻋﺎت اﻟﺨﺪﻣﺔ اﻟﻮﻃﻨﻴﺔ‬

Registration Number : #657942154

‫ﺷ ﺎ ر ع ﺟ ﻮ زﻳ ﻒ ﺗ ﻴ ﺘ ﻮ ﺑ ﺠ ﻮا ر ﻣ ﺴ ﺘ ﺸ ﻔ ﻰ ا ﻟ ﻬ ﺎﻳ ﻜ ﺴ ﺘ ﺐ ا ﻟ ﻌ ﺴ ﻜ ﺮ ى‬

El Nozha, Cairo, EG

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

Maintenance/Repair
10007598 ‫ا ﺻ ﻼ ح ﻃﻠ ﻤﺒ ﺔ ﻫﻴ ﺪ ر و ﻟﻴ ﻚ‬ 1.00 4,000.00 4,000.00
Services

Maintenance/Repair
10007598 ‫ا ﺻ ﻼ ح ﺣ ﺮﻛﺔ ر ﺟ ﻞ‬ 1.00 2,000.00 2,000.00
Services
V

Total Sales (EGP) 6,000.00

al

Total discount (EGP) 0.00

id

Total Items Discount (EGP) 0.00

Value added tax (EGP) 840.00

Extra Invoice Discounts (EGP) 0.00

Total Amount (EGP) 6,840.00

Internal ID: 275

Signed By: ‫اﻟﺘﺠﺎرﻳﺔ ﺟﻨﺘﻚ ﻟﻠﺼﻴﺎﻧﺔ واﻟﺘﻮﻛﻴﻼت‬ PDF Timestamp: 23/12/23 08:22 AM UTC+02:00

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.