Scribd
Upload
6 views1 page

Commercial Bank of Ethiopia: Payment / Transaction Information

This document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Eshetu Demir Abebe for a mobile transfer transaction. The total amount debited from the customer's account is 49,703.45 ETB, which includes a service charge and VAT. The transaction took place on February 14, 2026, and the invoice number is FT260456HV3M.

Uploaded by

tibabuyilma812
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
6 views1 page

Commercial Bank of Ethiopia: Payment / Transaction Information

This document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Eshetu Demir Abebe for a mobile transfer transaction. The total amount debited from the customer's account is 49,703.45 ETB, which includes a service charge and VAT. The transaction took place on February 14, 2026, and the invoice number is FT260456HV3M.

Uploaded by

tibabuyilma812
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: ESHETU DEMIR ABEBE
City: Addis Ababa Region:
Address: Ras Desta Damtew St, 01, Kirkos City: YEKAWOREDA.8
Postal code: 255 Sub City: _
SWIFT Code:: CBETETAA Wereda/Kebele: _
Email: info@[Link] VAT Registration No: _
Tel: 251-551-50-04 VAT Registration Date: 20130513
Fax: 251-551-45-22 TIN (TAX ID): _
Tin: 0000006966 Branch: Megenagna Branch
VAT Receipt No: FT260456HV3M
VAT Registration No: 011140
VAT Registration Date: 01/01/2003

Payment / Transaction Information


Payer ESHETU DEMIR ABEBE

Account 1****6337

Receiver MEAZA MANDEFRO FELEKE

Account 1****3256

Payment Date & Time 2/14/2026, 3:11:00 PM

Reference No. (VAT Invoice No) FT260456HV3M

Reason / Type of service teransfer done via Mobile

Transferred Amount 49,700.00 ETB

Commission or Service Charge 3.00 ETB

15% VAT on Commission 0.45 ETB

Total amount debited from customers account 49,703.45 ETB

Amount in Word ETB Forty Nine Thousand Seven Hundred Three & Forty Five
cents

The Bank you can always rely on.


© 2026 Commercial Bank of Ethiopia. All rights reserved.

You might also like