Scribd
Upload
3 views1 page

Commercial Bank of Ethiopia: Payment / Transaction Information

This document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Miss Haimanot Yitbarek Fenta. The transaction details include a payment of 15,000.00 ETB with a total debited amount of 15,003.45 ETB, which includes service charges and VAT. The payment was processed on February 17, 2026, for a service done via mobile.

Uploaded by

kassa481
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
3 views1 page

Commercial Bank of Ethiopia: Payment / Transaction Information

This document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Miss Haimanot Yitbarek Fenta. The transaction details include a payment of 15,000.00 ETB with a total debited amount of 15,003.45 ETB, which includes service charges and VAT. The payment was processed on February 17, 2026, for a service done via mobile.

Uploaded by

kassa481
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: MISS HAIMANOT YITBAREK FENTA
City: Addis Ababa Region:
Address: Ras Desta Damtew St, 01, Kirkos City: LEMIKWOREDA.13
Postal code: 255 Sub City: _
SWIFT Code:: CBETETAA Wereda/Kebele: _
Email: info@[Link] VAT Registration No: _
Tel: 251-551-50-04 VAT Registration Date: 20250113
Fax: 251-551-45-22 TIN (TAX ID): _
Tin: 0000006966 Branch: CHEFE AYAT BRANCH
VAT Receipt No: FT26048P5W4C
VAT Registration No: 011140
VAT Registration Date: 01/01/2003

Payment / Transaction Information


Payer MISS HAIMANOT YITBAREK FENTA

Account 1****5727

Receiver DESTA DIBRETA SAHLIE

Account 1****5245

Payment Date & Time 2/17/2026, 7:46:00 PM

Reference No. (VAT Invoice No) FT26048P5W4C

Reason / Type of service 1 done via Mobile

Transferred Amount 15,000.00 ETB

Commission or Service Charge 3.00 ETB

15% VAT on Commission 0.45 ETB

Total amount debited from customers account 15,003.45 ETB

Amount in Word ETB Fifteen Thousand Three & Forty Five cents

The Bank you can always rely on.


© 2026 Commercial Bank of Ethiopia. All rights reserved.

You might also like