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 Melat Worku Shiferaw for a transaction on April 6, 2026. The total amount debited from the customer's account is 12,003.60 ETB, which includes a service charge and VAT. The invoice provides details such as the bank's contact information, customer details, and transaction specifics.

Uploaded by

ananiyaworku94
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 Melat Worku Shiferaw for a transaction on April 6, 2026. The total amount debited from the customer's account is 12,003.60 ETB, which includes a service charge and VAT. The invoice provides details such as the bank's contact information, customer details, and transaction specifics.

Uploaded by

ananiyaworku94
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: MELAT WORKU SHIFERAW
City: Addis Ababa Region:
Address: Ras Desta Damtew St, 01, Kirkos City: Woreda 05
Postal code: 255 Sub City: _
SWIFT Code:: CBETETAA Wereda/Kebele: _
Email: info@[Link] VAT Registration No: _
Tel: 251-551-50-04 VAT Registration Date: 20161006
Fax: 251-551-45-22 TIN (TAX ID): _
Tin: 0000006966 Branch: ADAGO BRANCH
VAT Receipt No: FT260961WY13
VAT Registration No: 011140
VAT Registration Date: 01/01/2003

Payment / Transaction Information


Payer MELAT WORKU SHIFERAW

Account 1****7637

Receiver REDIET WORKU SHIFERAW

Account 1****2027

Payment Date & Time 4/6/2026, 4:22:00 PM

Reference No. (VAT Invoice No) FT260961WY13

Reason / Type of service 123 done via Mobile

Transferred Amount 12,000.00 ETB

Commission or Service Charge 3.15 ETB

15% VAT on Commission 0.45 ETB

Total amount debited from customers account 12,003.60 ETB

Amount in Word ETB Twelve Thousand Three & Sixty cents

The Bank you can always rely on.


© 2026 Commercial Bank of Ethiopia. All rights reserved.

You might also like