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 Aregash Teka Nedi for a transaction on March 13, 2026. The total amount debited from the customer's account is 250,018.00 ETB, which includes a transferred amount of 250,000.00 ETB and a service charge. The invoice includes details such as the bank's contact information, customer information, and transaction specifics.

Uploaded by

bereketfikru77
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 Aregash Teka Nedi for a transaction on March 13, 2026. The total amount debited from the customer's account is 250,018.00 ETB, which includes a transferred amount of 250,000.00 ETB and a service charge. The invoice includes details such as the bank's contact information, customer information, and transaction specifics.

Uploaded by

bereketfikru77
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: AREGASH TEKA NEDI
City: Addis Ababa Region:
Address: Ras Desta Damtew St, 01, Kirkos City: ADAMA
Postal code: 255 Sub City: _
SWIFT Code:: CBETETAA Wereda/Kebele: _
Email: info@[Link] VAT Registration No: _
Tel: 251-551-50-04 VAT Registration Date: 20200229
Fax: 251-551-45-22 TIN (TAX ID): _
Tin: 0000006966 Branch: Adama Branch
VAT Receipt No: FT26073WC2KF
VAT Registration No: 011140
VAT Registration Date: 01/01/2003

Payment / Transaction Information


Payer AREGASH TEKA NEDI

Account 1****6288

Receiver CHALTU FIKRU BIYANA

Account 1****8698

Payment Date & Time 3/13/2026, 10:21:00 PM

Reference No. (VAT Invoice No) FT26073WC2KF

Reason / Type of service caltu done via Mobile

Transferred Amount 250,000.00 ETB

Commission or Service Charge 15.75 ETB

15% VAT on Commission 2.25 ETB

Total amount debited from customers account 250,018.00 ETB

Amount in Word ETB Two Hundred Fifty Thousand Eighteen & Zero cents

The Bank you can always rely on.


© 2026 Commercial Bank of Ethiopia. All rights reserved.

You might also like