Scribd
Upload
6 views1 page

Commercial Bank of Ethiopia: Payment / Transaction Information

This document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Helen Alemu Mekete for a transaction on May 12, 2026. The total amount debited from the customer's account was 10,002.40 ETB, which includes a transferred amount of 10,000.00 ETB and a service charge. The invoice includes details such as the bank's contact information, the customer's details, and the transaction specifics.

Uploaded by

nardos.teshe29
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
6 views1 page

Commercial Bank of Ethiopia: Payment / Transaction Information

This document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Helen Alemu Mekete for a transaction on May 12, 2026. The total amount debited from the customer's account was 10,002.40 ETB, which includes a transferred amount of 10,000.00 ETB and a service charge. The invoice includes details such as the bank's contact information, the customer's details, and the transaction specifics.

Uploaded by

nardos.teshe29
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: HELEN ALEMU MEKETE
City: Addis Ababa Region:
Address: Ras Desta Damtew St, 01, Kirkos City: Tula
Postal code: 255 Sub City: _
SWIFT Code:: CBETETAA Wereda/Kebele: _
Email: info@[Link] VAT Registration No: _
Tel: 251-551-50-04 VAT Registration Date: 20151222
Fax: 251-551-45-22 TIN (TAX ID): _
Tin: 0000006966 Branch: DATO BRANCH
VAT Receipt No: FT26132DMLMD
VAT Registration No: 011140
VAT Registration Date: 01/01/2003

Payment / Transaction Information


Payer HELEN ALEMU MEKETE

Account 1****1519

Receiver ADANECH DESALLEGN YIMAM

Account 1****1136

Payment Date & Time 5/12/2026, 4:13:00 PM

Reference No. (VAT Invoice No) FT26132DMLMD

Reason / Type of service a done via Mobile

Transferred Amount 10,000.00 ETB

Commission or Service Charge 2.10 ETB

15% VAT on Commission 0.3 ETB

Total amount debited from customers account 10,002.40 ETB

Amount in Word ETB Ten Thousand Two & Forty cents

The Bank you can always rely on.


© 2026 Commercial Bank of Ethiopia. All rights reserved.

You might also like