0% found this document useful (0 votes)
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 Meskerem Bekele Tolosa for a transaction on April 1, 2026. The total amount debited from the customer's account is 6,002.40 ETB, which includes a service charge and VAT. The invoice includes details such as the bank's contact information and the transaction reference number.
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)
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 Meskerem Bekele Tolosa for a transaction on April 1, 2026. The total amount debited from the customer's account is 6,002.40 ETB, which includes a service charge and VAT. The invoice includes details such as the bank's contact information and the transaction reference number.
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: MESKEREM BEKELE TOLOSA
City: Addis Ababa Region:
Address: Ras Desta Damtew St, 01, Kirkos City: WENAGO
Postal code: 255 Sub City: _
SWIFT Code:: CBETETAA Wereda/Kebele: _
Email: info@[Link] VAT Registration No: _
Tel: 251-551-50-04 VAT Registration Date: 20211015
Fax: 251-551-45-22 TIN (TAX ID): _
Tin: 0000006966 Branch: SIKELA BRANCH
VAT Receipt No: FT26091GQ88Y
VAT Registration No: 011140
VAT Registration Date: 01/01/2003

Payment / Transaction Information


Payer MESKEREM BEKELE TOLOSA

Account 1****8017

Receiver MESELECH SAYTO SABANKISH

Account 1****7207

Payment Date & Time 4/1/2026, 3:23:00 PM

Reference No. (VAT Invoice No) FT26091GQ88Y

Reason / Type of service perdim done via Mobile

Transferred Amount 6,000.00 ETB

Commission or Service Charge 2.10 ETB

15% VAT on Commission 0.3 ETB

Total amount debited from customers account 6,002.40 ETB

Amount in Word ETB Six Thousand Two & Forty cents

The Bank you can always rely on.


© 2026 Commercial Bank of Ethiopia. All rights reserved.

You might also like