Scribd
Upload
7 views1 page

Commercial Bank of Ethiopia: Payment / Transaction Information

The document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Amare Worku Mehamed for a transaction on April 6, 2026. The total amount debited from the customer's account was 8,702.40 ETB, which includes a service charge and VAT. The invoice details the payer, receiver, and transaction information, along with the bank's contact details.

Uploaded by

amareworku0709
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
7 views1 page

Commercial Bank of Ethiopia: Payment / Transaction Information

The document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Amare Worku Mehamed for a transaction on April 6, 2026. The total amount debited from the customer's account was 8,702.40 ETB, which includes a service charge and VAT. The invoice details the payer, receiver, and transaction information, along with the bank's contact details.

Uploaded by

amareworku0709
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: AMARE WORKU MEHAMED
City: Addis Ababa Region:
Address: Ras Desta Damtew St, 01, Kirkos City: Woreda 07
Postal code: 255 Sub City: _
SWIFT Code:: CBETETAA Wereda/Kebele: _
Email: info@[Link] VAT Registration No: _
Tel: 251-551-50-04 VAT Registration Date: 20190612
Fax: 251-551-45-22 TIN (TAX ID): _
Tin: 0000006966 Branch: Tana Branch
VAT Receipt No: FT26096R5LD3
VAT Registration No: 011140
VAT Registration Date: 01/01/2003

Payment / Transaction Information


Payer AMARE WORKU MEHAMED

Account 1****1881

Receiver BIZUNEH WMEDIHIN DESSIE

Account 1****6605

Payment Date & Time 4/6/2026, 8:19:00 PM

Reference No. (VAT Invoice No) FT26096R5LD3

Reason / Type of service mfg done via Mobile

Transferred Amount 8,700.00 ETB

Commission or Service Charge 2.10 ETB

15% VAT on Commission 0.3 ETB

Total amount debited from customers account 8,702.40 ETB

Amount in Word ETB Eight Thousand Seven Hundred Two & Forty cents

The Bank you can always rely on.


© 2026 Commercial Bank of Ethiopia. All rights reserved.

You might also like