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Va Lid: Invoice

This invoice summarizes the sale of computer hardware from a seller in Egypt to another company. It lists the items sold including quantities and prices. A total of 5 hard drives at EGP 1,750 each and 2 RAM sticks at EGP 1,100 each were sold. The subtotal was EGP 12,130 and withholding tax of EGP 121.30 was applied, bringing the total amount due to EGP 12,008.70. The invoice provides identification numbers for both the seller and buyer as well as issuance details.

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ahmedmy4n
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33 views1 page

Va Lid: Invoice

This invoice summarizes the sale of computer hardware from a seller in Egypt to another company. It lists the items sold including quantities and prices. A total of 5 hard drives at EGP 1,750 each and 2 RAM sticks at EGP 1,100 each were sold. The subtotal was EGP 12,130 and withholding tax of EGP 121.30 was applied, bringing the total amount due to EGP 12,008.70. The invoice provides identification numbers for both the seller and buyer as well as issuance details.

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
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Invoice

Status: Valid For more details, please


scan the QR code below
Submission Date : 19/02/2023 06:02:33 PM (19/02/2023 04:02:33 PM UTC)

Issuance Date : 19/02/2023 06:02:30 PM Cairo (19/02/2023 04:02:30 PM UTC)

Issuer (From)

‫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

‫ﻗﺴﻢ اﻟﺰﻳﺘﻮن‬, EG,

ID: ZAE9F81QRDC0C3XP2N8K6NSG10 Proforma Invoice Number:

PO Reference: SO Reference:

Recipients (To)

TaxPayer Name: ‫اﻟﺸﺮﻛﻪ اﻟﻌﺎﻟﻤﻴﻪ ﻟﻤﻮاد اﻟﺒﻨﺎء واﻟﻜﻴﻤﺎوﻳﺎت‬

Registration Number #205087027

, , 104 ,‫ اﻟﻤﺎﻇﻪ‬- ‫ﺷﺎرع اﻟﺜﻮره‬

‫ ﻗﺴﻢ اﻟﻨﺰﻫﺔ‬, EG,

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

Computer/Video
HDD / SSD kingstone
Game Control 10001148 5.00 1,750.00 8,750.00
500 GB
Devices

Computer/Video
Ram Ctucid 8GB Laptop
Game Control 10001148 2.00 1,100.00 2,200.00
V

3200
Devices
al

Computer/Video

Game Control 10001148 Dell Battery 5558 1.00 1,180.00 1,180.00


id

Devices

Total Sales (EGP) 12,130.00

Total discount (EGP) 0.00

Total Items Discount (EGP) 0.00

Withholding tax (WHT) (EGP) 121.30

Extra Invoice Discounts (EGP) 0.00

Total Amount (EGP) 12,008.70

Internal ID: 63

PDF Timestamp: 12/3/23 06:58 PM 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.

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