0% found this document useful (0 votes)
7 views1 page

Commercial Bank of Ethiopia: Payment / Transaction Information

This document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Getu Beriso Sorsa. It details a transaction on July 19, 2025, involving a payment of 15,600.00 ETB for services rendered, including a commission charge and VAT. The total amount debited from the customer's account was 15,603.45 ETB.

Uploaded by

berisogetu14
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
0% found this document useful (0 votes)
7 views1 page

Commercial Bank of Ethiopia: Payment / Transaction Information

This document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Getu Beriso Sorsa. It details a transaction on July 19, 2025, involving a payment of 15,600.00 ETB for services rendered, including a commission charge and VAT. The total amount debited from the customer's account was 15,603.45 ETB.

Uploaded by

berisogetu14
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

Commercial Bank of Ethiopia

VAT Invoice / Customer Receipt

Company Address & Other Information Customer Information


Country: Ethiopia Customer Name: GETU BERISO SORSA
City: Addis Ababa Region:
Address: Ras Desta Damtew St, 01, Kirkos City: Bule Kagna
Postal code: 255 Sub City: _
SWIFT Code:: CBETETAA Wereda/Kebele: _
Email: info@[Link] VAT Registration No: _
Tel: 251-551-50-04 VAT Registration Date: 20130303
Fax: 251-551-45-22 TIN (TAX ID): _
Tin: 0000006966 Branch: Bule Hora Branch
VAT Receipt No: FT25200W5GY2
VAT Registration No: 011140
VAT Registration Date: 01/01/2003

Payment / Transaction Information


Payer GETU BERISO SORSA

Account 1****7987

Receiver ABITI SELESHI TESEMA

Account 1****5337

Payment Date & Time 7/19/2025, 10:02:00 AM

Reference No. (VAT Invoice No) FT25200W5GY2

Reason / Type of service 345 done via Mobile

Transferred Amount 15,600.00 ETB

Commission or Service Charge 3.00 ETB

15% VAT on Commission 0.45 ETB

Total amount debited from customers account 15,603.45 ETB

Amount in Word ETB Fifteen Thousand Six Hundred Three & Forty Five cents

The Bank you can always rely on.


© 2026 Commercial Bank of Ethiopia. All rights reserved.

You might also like