Invoice

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Submission Date : 22/10/2023 06:24:31 PM (22/10/2023 03:24:31 PM UTC)

Issuance Date : 22/10/2023 10:00:34 AM Cairo (22/10/2023 07:00:34 AM UTC)

Issuer (From)

FLASH TOURS
Taxpayer Activity Code:
Registration Number #272100978
7911
, , El sawra, 30

El sawra, EG,

ID: H6RKWKMNBJPJQ6HKF2PSZBDH10 Proforma Invoice Number:

PO Reference: SO Reference:

Recipients (To)

TaxPayer Name: EGY Marine

Registration Number #645513644

, , 1 ,‫ ﺗﻘﺴﻴﻢ اﻟﻤﻄﺎر‬11 ‫ اﻟﺪور اﻟﺜﺎﻟﺚ ﻋﻘﺎر‬6‫اﻟﻐﺮدﻗﻪ ﺷﻘﻪ‬

Hurghada, EG,

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

Travel Services EG-272100978-001 Travel Service 1.00 469,000.00 469,000.00

Total Sales (EGP) 469,000.00

Total discount (EGP) 0.00

Total Items Discount (EGP) 0.00

V
al

Value added tax (EGP) 65,660.00

Extra Invoice Discounts (EGP) 0.00

id

Total Amount (EGP) 534,660.00

Internal ID: 174852

Co-Signed By: ‫ﻓﻼش ﺗﻮرز‬ PDF Timestamp: 22/10/23 03:27 PM UTC+02:00

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