Scribd
Upload
36 views1 page

Va Lid: Invoice

This invoice summarizes the sale of various computer parts from Technowage Jibat Dawaa Sawah Mohammed Ahmed to Alamia Company for Building Materials and Chemicals. It includes items like RAM, hard drives, batteries, and keyboards. The total sale amount is 12,990 Egyptian pounds before taxes. With value added tax and withholding tax included, the total amount due is 14,678.70 Egyptian pounds. The invoice was issued on May 15, 2023 at 10:25 AM in Cairo.

Uploaded by

ahmedmy4n
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
36 views1 page

Va Lid: Invoice

This invoice summarizes the sale of various computer parts from Technowage Jibat Dawaa Sawah Mohammed Ahmed to Alamia Company for Building Materials and Chemicals. It includes items like RAM, hard drives, batteries, and keyboards. The total sale amount is 12,990 Egyptian pounds before taxes. With value added tax and withholding tax included, the total amount due is 14,678.70 Egyptian pounds. The invoice was issued on May 15, 2023 at 10:25 AM in Cairo.

Uploaded by

ahmedmy4n
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Invoice

Status: Valid For more details, please


scan the QR code below
Submission Date : 15/05/2023 10:25:46 AM (15/05/2023 07:25:46 AM UTC)

Issuance Date : 15/05/2023 10:25:43 AM Cairo (15/05/2023 07:25:43 AM UTC)

Issuer (From)

‫ﺗ ﻜ ﻨ ﻮ ا ﻳ ﺠ ﻴ ﺒ ﺖ د ﻋ ﺎ ء ﺳ ﻮا ح ﻣ ﺤ ﻤ ﺪ ا ﺣ ﻤ ﺪ‬
Taxpayer Activity Code:
Registration Number #701694025
4690
, , 18 ,‫ش ﻣﻨﺼﻮر ﻋﺎﻣﺮ ﻣﻦ ﺳﺮاي اﻟﻘﺒﻪ اﻟﺰﻳﺘﻮن‬

Zeitoun, EG,

ID: KQ2WGX03WE8CFYYPNM3T4F0H10 Proforma Invoice Number:

PO Reference: SO Reference:

Recipients (To)

TaxPayer Name: ‫اﻟﺸﺮﻛﻪ اﻟﻌﺎﻟﻤﻴﻪ ﻟﻤﻮاد اﻟﺒﻨﺎء واﻟﻜﻴﻤﺎوﻳﺎت‬

Registration Number #205087027

, , 104 ,‫اﻟﺜﻮرة‬

Heliopolis, EG,

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

Computer/Video
RAM DDR4 FOR LAPTOP
Game Control 10001148 1.00 1,050.00 1,050.00
bUS 2400
Devices

Computer/Video
Ethernet & housing
Game Control 10001148 1.00 450.00 450.00
V

Socket For Dell Laptop


Devices
al

Computer/Video
Crucial BX500 / HDD
Game Control 10001148 5.00 1,800.00 9,000.00
id

SSD /500 GB
Devices

Computer/Video
Roller feed For HP
Game Control 10001148 1.00 480.00 480.00
printer model m404n
Devices

Computer/Video
Keyboard built-in For
Game Control 10001148 1.00 760.00 760.00
Lenovo V510
Devices

Computer/Video
DELL 3580 Original
Game Control 10001148 1.00 1,250.00 1,250.00
battery
Devices

Total Sales (EGP) 12,990.00

Total discount (EGP) 0.00

Total Items Discount (EGP) 0.00

Value added tax (EGP) 1,818.60

Withholding tax (WHT) (EGP) 129.90

Extra Invoice Discounts (EGP) 0.00

Total Amount (EGP) 14,678.70

Internal ID: 77

PDF Timestamp: 15/5/23 07:26 AM UTC+02:00

Standard footer discalimer to be written. 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.

You might also like