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  • A9ANNC3P2JWF8HF62QCGJ9JH10

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    Mohamed Wahdan
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    This invoice summarizes work done for a medical services company. It lists two maintenance services provided - repair of a lifting mechanism for 2,000 EGP and repair of a frame for 1,000 EGP, totaling 5,000 EGP. With a 700 EGP value added tax, the total amount due is 5,700 EGP. The invoice was issued on December 22, 2023 by a taxpayer named Amema Latify Satihah Hussein.

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    This invoice summarizes work done for a medical services company. It lists two maintenance services provided - repair of a lifting mechanism for 2,000 EGP and repair of a frame for 1,000 EGP, totaling 5,000 EGP. With a 700 EGP value added tax, the total amount due is 5,700 EGP. The invoice was issued on December 22, 2023 by a taxpayer named Amema Latify Satihah Hussein.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    2 views1 page

    A9ANNC3P2JWF8HF62QCGJ9JH10

    Uploaded by

    Mohamed Wahdan
    This invoice summarizes work done for a medical services company. It lists two maintenance services provided - repair of a lifting mechanism for 2,000 EGP and repair of a frame for 1,000 EGP, totaling 5,000 EGP. With a 700 EGP value added tax, the total amount due is 5,700 EGP. The invoice was issued on December 22, 2023 by a taxpayer named Amema Latify Satihah Hussein.

    Copyright:

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

    Status: Valid For more details, please


    scan the QR code below
    Submission Date : 22/12/2023 10:12:14 PM (22/12/2023 08:12:14 PM UTC)

    Issuance Date : 22/12/2023 10:12:11 PM Cairo (22/12/2023 08:12:11 PM UTC)

    Issuer (From)

    Taxpayer Name : ‫اﻣﻴﻤﻪ ﻟﻄﻔﻲ ﺳﻄﻴﺤﻪ ﺣﺴﻴﻦ‬

    Registration Number : #342896415


    Taxpayer Activity Code:
    14
    4690
    ‫ش ﻣ ﺤ ﻤ ﺪ ﻃ ﻪ ﺣ ﻰ ا ﻟ ﺰ ﻫ ﻮ ر ا ﻟ ﻄ ﺎ ﻟﺒﻴ ﻪ ا ﻟ ﺠﻴ ﺰ ة‬

    Talbeia, Giza, EG

    ID: A9ANNC3P2JWF8HF62QCGJ9JH10 Proforma Invoice Number:

    PO Reference: SO Reference:

    Recipients (To)

    Taxpayer Name: ‫اﻟﻌﻠﻤﻴﻪ اﻟﺪوﻟﻴﻪ ﻟﻠﺨﺪﻣﺎت اﻟﻄﺒﻴﻪ‬

    Registration Number : #261595113

    29

    ‫ ﺣ ﻠ ﻮا ن ﺣ ﻠ ﻮا ن‬/ ‫ش رﻳ ﺎ ض‬

    Helwan, Cairo, EG

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

    Maintenance/Repair
    10007598 ‫ا ﺻ ﻼ ح ﺣ ﺮﻛﺔ ا ﻣﺎﻟﺔ‬ 2.00 2,000.00 4,000.00
    Services

    Maintenance/Repair
    V

    10007598 ‫ا ﺻ ﻼ ح ﻓ ﺮا ﻣ ﻞ‬ 1.00 1,000.00 1,000.00


    Services
    al

    Total Sales (EGP) 5,000.00


    id

    Total discount (EGP) 0.00

    Total Items Discount (EGP) 0.00

    Value added tax (EGP) 700.00

    Extra Invoice Discounts (EGP) 0.00

    Total Amount (EGP) 5,700.00

    Internal ID: 2281

    Signed By: ‫اﻟﻔﺎ ﺗﻚ اﻣﻴﻤﻪ ﻟﻄﻔﻰ ﺳﻄﻴﺤﻪ ﺣﺴﻴﻦ‬ PDF Timestamp: 23/12/23 08:07 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.

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