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

Commercial Bank of Ethiopia: Payment / Transaction Information

This document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Amanueal Teklehymanot Mehari for a loan transaction. The payment of 30,000.00 ETB was made on March 27, 2026, with a total amount debited of 30,003.60 ETB including service charges and VAT. The invoice includes details such as customer information, transaction specifics, and bank contact information.

Uploaded by

yonas kebede
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)
4 views1 page

Commercial Bank of Ethiopia: Payment / Transaction Information

This document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Amanueal Teklehymanot Mehari for a loan transaction. The payment of 30,000.00 ETB was made on March 27, 2026, with a total amount debited of 30,003.60 ETB including service charges and VAT. The invoice includes details such as customer information, transaction specifics, and bank contact information.

Uploaded by

yonas kebede
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: AMANUEAL TEKLEHAYMANOT MEHARI
City: Addis Ababa Region:
Address: Ras Desta Damtew St, 01, Kirkos City: Hadnet Sub City
Postal code: 255 Sub City: _
SWIFT Code:: CBETETAA Wereda/Kebele: _
Email: info@[Link] VAT Registration No: _
Tel: 251-551-50-04 VAT Registration Date:
Fax: 251-551-45-22 TIN (TAX ID): _
Tin: 0000006966 Branch: Mekele Branch
VAT Receipt No: FT26086CNYV7
VAT Registration No: 011140
VAT Registration Date: 01/01/2003

Payment / Transaction Information


Payer AMANUEAL TEKLEHAYMANOT MEHARI

Account 1****4578

Receiver YONAS KEBEDE BAIREU

Account 1****6813

Payment Date & Time 3/27/2026, 11:45:00 AM

Reference No. (VAT Invoice No) FT26086CNYV7

Reason / Type of service loan done via Mobile

Transferred Amount 30,000.00 ETB

Commission or Service Charge 3.15 ETB

15% VAT on Commission 0.45 ETB

Total amount debited from customers account 30,003.60 ETB

Amount in Word ETB Thirty Thousand Three & Sixty cents

The Bank you can always rely on.


© 2026 Commercial Bank of Ethiopia. All rights reserved.

You might also like