ቁጥር

ቀን
ለሚማለከተዉ ሁሉ
Mohamed Dawud Umer ቁጥር DDL00/2023/4/3402
ከዚህ በታች እንደተገለጸው Djibouti Truck No ስር ከተመዘገበዉ ታርጋዋች SOLAR LANTER
ለገሀር ጉምሩከ በኩለ የወጣ ሲሆን ወደ Truck No ስር ከተመዘገበዉ ታርጋዋች ማዘወራችን በአ
ኢንገለፃለን

Ports Of
Ticket Djibouti Truck No BE Truck No Packing
Loading

2 31BE 71879/00421 23BE 46,000 kgs

Total 46,000 kgs

Mohammed Dawid Om
 002/2016
19/Apr/2024

DL00/2023/4/3402
ጋዋች SOLAR LANTERN ከድረደዋ
ታርጋዋች ማዘወራችን በአክብሮት

Balance
Tariff
0

460 ku 8 BE

#VALUE!

#VALUE!

#VALUE!

#VALUE!

8 BE

Mohammed Dawid Omer

 Dec/ Ticket
Date Truck No
No No
12-Dec-2023 2 1 A01051/12364
12-Dec-2023 2 2 A18552/34937
12-Dec-2023 2 3 A08892/32948
12-Dec-2023 2 4 82389/851186
12-Dec-2023 2 5 A17810/14543
12-Dec-2023 2 6 40447/09786
12-Dec-2023 2 7 26594/05758
13-Dec-2023 2 3 A08892/32948
13-Dec-2023 2 4 82389/851186
11-Dec-2023 2 6 40447/09786
 Description Bank Act Amount Exch USD
Kemal Galchef 1FI 2FA 59500 28,000.00
Kemal Galchef 1FI 2FA 59501 31,500.00
Kemal Galchef 3,4,6 80500 24,500.00
Kemal Galchef 3,4,6 80500 28,000.00
Kemal Galchef 5,7 49000 28,000.00
Kemal Galchef 3,4,6 80500 28,000.00
Kemal Galchef 5,7 49000 21,000.00
Nooliii Fudhate CBO 91 183,300.00
Nooliii Fudhate CBO 91 191,820.00
Mohamed Abdurehman Kenef 10,000.00
From To
N08 N10 N12
PL No ET-95145/14391 8 5 3

Item Code Item Name Size Prev/Qty Qty/Bundle

F1 Steel Bar N08 66

F2 Steel Bar N10 31
F3 Steel Bar N12 26
F4 Steel Bar N14 46
F5 Steel Bar N16 48
F6 Steel Bar N18 0
F7 Steel Bar N20 33
F8 Steel Bar N22 0
F9 Steel Bar N24 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
250
N14 N16 N18 N20 Total
5 3 0 4 28
Stock Current
Total Stock Sale Damaged Total Out
Transfer Balance
66 32 34 32
31 16 15 16
26 13 13 13
46 17 29 17
48 26 22 26
0 0 0 0
33 28 5 28
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
132
6
 Ticket Driver
Arrived Date Dec/No S/No Truck No
No Name
 Dumirage Payable
Exited Date Total Dumirages Not Count Counted Exg USD
Amount Dumirages
 Driver Place
Date S/No Truck No Final Destination
Name Loading
Column1 Pkgs Ku Trans/KU Total Exg USD
0.00
 Place Final
Date S/No Truck No Driver Name
Loading Destination
1 507D86/327D70 Abdulkadir Djibouti Dire Dawa
2 155D64/751D63 A Djibouti Dire Dawa
3 59D65/64D65 BB Djibouti Dire Dawa
4 595D56/161D64 CC Djibouti Dire Dawa
5 232D67/233D67 DD Djibouti Dire Dawa
6 593D56/65D60 FF Djibouti Dire Dawa
7 675D63/159D54 GG Djibouti Dire Dawa
8 ET-87259/26786 Ashenafi Djibouti Dire Dawa
9 ET-95145/14391 Endale Djibouti Dire Dawa
8 ET-87259/26786 Ashenafi Dire Dawa Finfinnee
9 ET-95145/14391 Endale Dire Dawa Finfinnee
10 ET-83587/25652 Mulle Dire Dawa Finfinnee
9 ET-95145/14391 Endale Dire Dawa Finfinnee
 Excha
Description Amount USD
nge

Baasiilee Karaa 2,600.00

Baasiilee Karaa 2,400.00
Baasiilee Karaa 2,800.00
Baasiilee Karaa 2,800.00
 Gurgurtaa Feerroo
Date Dec/No Nama Fudhate Item Code Size Adress
gurtaa Feerroo
Bundle KGS Amount Total Amount Qty
 23/10/2023
Date Item Code Item Name Column4

23-Oct-2023

05-Oct-2023
21-Oct-2023
21-Oct-2023
25-Oct-2023
22-Oct-2023 Fortlift
01-Nov-2023 Eman
27-Oct-2023
28-Oct-2023
Unit Qty Amt Total Ammt Exg Total Exg

204,000.00
20,000.00
128,000.00
36,000.00
70,000.00
40,000.00
2,000.00
100,000.00
5,324.50
5,041.60
29,844.80
6,000.00
60,000.00
12,000.00
12,000.00 5.00
6,000.00
736,210.90
 Date Exg
01/Oct/2023
02/Oct/2023
03/Oct/2023
04/Oct/2023
05/Oct/2023
06/Oct/2023
07/Oct/2023
08/Oct/2023
09/Oct/2023
10/Oct/2023
11/Oct/2023
12/Oct/2023 114.50
13/Oct/2023 114.50
14/Oct/2023 114.50
15/Oct/2023 114.50
16/Oct/2023 114.50
17/Oct/2023 114.50
18/Oct/2023 114.50
19/Oct/2023 114.50
20/Oct/2023 114.50
21/Oct/2023
22/Oct/2023
23/Oct/2023
24/Oct/2023 115.50
25/Oct/2023 116.00
26/Oct/2023 116.00
27/Oct/2023 116.00
28/Oct/2023
29/Oct/2023
30/Oct/2023
31/Oct/2023
01/Nov/2023
 MOHAMMED DAWID OMER
Performa Invoice
For Commertial Bank Of Ethiopia DATE: 19/04/2024

BANK BRANCH Babu Rehema Branch Customer

ACCOUNT
HOLDER
Mohammed Dawid Omer Ediris Omer Muse
ACCOUNT
1000301284358 Phone No: 0937-506-969
NUMBER
TIN
TIN NUMBER: 0022819408 0083644352
NUMBER
TIN NUMBER: 0915-001-130

S/No Description Quantity Unit Price (ETB) Total

1 Palm Oil 20L 500 JR 2,500.00 1,250,000.00
2 SUGAR 50KGS 80 TN 10,400.00 832,000.00

Sub Total 2,082,000.00

Sales Tax
Amount In Words Other

Two Million One Eight Two thousand Birr Only TOTAL 2,082,000.00
 MOHAMMED DAWID OMER

Performa Invoice
For Commertial Bank Of Ethiopia DATE: 19/04/2024

BANK BRANCH Babu Rehema Branch Customer

ACCOUNT
HOLDER
Mohammed Dawid Omer Fu'ad Hashim Ibrahim
ACCOUNT
1000301284358 Phone No: 091 573 8730
NUMBER
TIN
TIN NUMBER: 0022819408 0082551378
NUMBER
TIN NUMBER: 0915-001-130

S/No Description Quantity Unit Price (ETB) Total

1 Palm Oil 20L 1208 JR 2,500.00 3,020,000.00
2 SUGAR 50KGS 200 TN 10,400.00 2,080,000.00

Sub Total 5,100,000.00

Sales Tax
Amount In Words Other

Five Million One Hundred Thousands Birr Only TOTAL 5,100,000.00