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 Amare Worku Desalegn for a transaction on April 18, 2026. The total amount debited from the customer's account is 2,001.20 ETB, which includes a transferred amount of 2,000.00 ETB and a service charge. The invoice includes details such as the bank's contact information, transaction reference number, and VAT registration details.

Uploaded by

amanworku747
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 Amare Worku Desalegn for a transaction on April 18, 2026. The total amount debited from the customer's account is 2,001.20 ETB, which includes a transferred amount of 2,000.00 ETB and a service charge. The invoice includes details such as the bank's contact information, transaction reference number, and VAT registration details.

Uploaded by

amanworku747
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 DESALEGN
City: Addis Ababa Region:
Address: Ras Desta Damtew St, 01, Kirkos City: Ambassel
Postal code: 255 Sub City: _
SWIFT Code:: CBETETAA Wereda/Kebele: _
Email: info@[Link] VAT Registration No: _
Tel: 251-551-50-04 VAT Registration Date: 20240531
Fax: 251-551-45-22 TIN (TAX ID): _
Tin: 0000006966 Branch: HAWASSA GODGUADA SEFER
VAT Receipt No: FT26108PD3C9
VAT Registration No: 011140
VAT Registration Date: 01/01/2003

Payment / Transaction Information


Payer AMARE WORKU DESALEGN

Account 1****4863

Receiver Zerihun Moges Mamo

Account 1****5813

Payment Date & Time 4/18/2026, 6:52:00 AM

Reference No. (VAT Invoice No) FT26108PD3C9

Reason / Type of service tin done via Mobile

Transferred Amount 2,000.00 ETB

Commission or Service Charge 1.05 ETB

15% VAT on Commission 0.15 ETB

Total amount debited from customers account 2,001.20 ETB

Amount in Word ETB Two Thousand One & Twenty cents

The Bank you can always rely on.


© 2026 Commercial Bank of Ethiopia. All rights reserved.

You might also like