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    Eka Monthly Payment Request

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    Nebyu Getachew
    Brave Electromechanical and Consulting PLC sent a payment request letter to Eka Kotebe General Hospital for service and maintenance of an Otis elevator carried out in January 2024. The total amount due is 8,970 birr including VAT. The letter requests payment be made to Brave Construction PLC's account at the Commercial Bank of Ethiopia and includes contact and account details.

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    Eka Monthly Payment Request

    Uploaded by

    Nebyu Getachew
    7 views1 page
    Brave Electromechanical and Consulting PLC sent a payment request letter to Eka Kotebe General Hospital for service and maintenance of an Otis elevator carried out in January 2024. The total amount due is 8,970 birr including VAT. The letter requests payment be made to Brave Construction PLC's account at the Commercial Bank of Ethiopia and includes contact and account details.

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    Brave Electromechanical and Consulting PLC sent a payment request letter to Eka Kotebe General Hospital for service and maintenance of an Otis elevator carried out in January 2024. The total amount due is 8,970 birr including VAT. The letter requests payment be made to Brave Construction PLC's account at the Commercial Bank of Ethiopia and includes contact and account details.

    Copyright:

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

    Eka Monthly Payment Request

    Uploaded by

    Nebyu Getachew
    Brave Electromechanical and Consulting PLC sent a payment request letter to Eka Kotebe General Hospital for service and maintenance of an Otis elevator carried out in January 2024. The total amount due is 8,970 birr including VAT. The letter requests payment be made to Brave Construction PLC's account at the Commercial Bank of Ethiopia and includes contact and account details.

    Copyright:

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

    Electromechanical and ኤሌክትሮ መካኒካል እና


    Consulting PLC ኮንሰልታንሲ ኃ/የተ/የግ/ማ

    Ref:-Br/53/2024
    Date:-Jan/5/2024

    To: - Eka Kotebe General Hospital


    Addis Ababa ,Ethiopia
    Subject: - Payment Request
    As per our contract agreement for Monthly Service and Maintenance of Otis
    elevator, We kindly request you to settle payment for service carried out for
    January 2024 total amount of birr 8,970(eight thousand nine hundred seventy birr)
    including Vat. Account number commercial bank of Ethiopia Brave construction
    plc 1000485285354
    With regards,

    Nebyu Getachew (Eng.)


    General Manager
    Signature…………

    Mob. +251910566985/+251921743980 Tin.No.0076053489


    E-mail braveelectromechanical@gmail.com Vat1861314001

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