Scribd
Upload
11 views1 page

Vodafone eShop Sales Receipt Summary

The document is a sales receipt from Vodafone eShop for a return transaction performed on April 7, 2025, by cashier Islam Ahmed-Zaki. It details the items returned, including a State Development Levy, delivery fees, and various services, resulting in a total invoice amount of -85.50 EGP. The receipt also includes VAT breakdowns and signatures for the cashier and recipient.

Uploaded by

mahmoodkamel2020
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
11 views1 page

Vodafone eShop Sales Receipt Summary

The document is a sales receipt from Vodafone eShop for a return transaction performed on April 7, 2025, by cashier Islam Ahmed-Zaki. It details the items returned, including a State Development Levy, delivery fees, and various services, resulting in a total invoice amount of -85.50 EGP. The receipt also includes VAT breakdowns and signatures for the cashier and recipient.

Uploaded by

mahmoodkamel2020
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

VODAFONE

eShop
STORE 888
[Link]

RETURN
Performed on:Apr 7, 2025, 6:48 PM
Cashier:Islam Ahmed-Zaki
Location:888
CRG/Drawer:19/690095
[Link]:Apr 7, 2025
Sales receipt:19857

------------------------------------------
[Link]: Mar 17, 2025
Sales receipt: 21118
CRG/Drawer: 14/777837
------------------------------------------

SALES RCPT
Mobile No.:1000335134

Order Number VF5227171393204210560


AWB Number OPX178050
------------------------------------------
Article# N A M E
Quantity Unit price VAT Amount
------------------------------------------
2201 State Development Levy
Item
-1.00 EA 61.56 VAT TAX -61.56
327 Delivery and Payment Fees
-1.00 EA 19.00 VAT 14 -19.00
10687 AT Home Rent Service Red
Offer
182020039 Postpaid pre activated
data sim
S/N: #1:8920022032085759437
-1.00 EA 19.87 VAT TAX -19.87
122993168 ZTE K20
S/N: #1:862008070170048
-1.00 EA 0.00 VAT 14 0.00
1934 Red Rent Offer New Router
-1.00 EA 2,500.00 0% VAT -2,500.00
RED AT Home Summer
-1.00 -2,500.00 0% VAT 2,500.00
827 Bundle Discount
-1.00 EA -18.50 0% VAT 18.50
2202 Contract Stamp & SDF
-1.00 EA 3.57 VAT TAX -3.57
338 No Item
-1.00 EA 0.00 VAT TAX 0.00
==========================================
Invoice total -85.50 EGP
===============

VAT amount:
Table Tax 8% -5.52 Net -69.04 EGP
0% VAT TAX 0.00 Net 18.50 EGP
VAT 14% -2.33 Net -16.67 EGP
VAT 14% -10.44 Net -69.04 EGP

back
Egyptian Pound -85.50

Amount received/credited:

...................................
Cashier signature

...................................
Recipient signature

* 5 4 3 3 6 6 *

Thanks for visiting eShop


Misrfone trading - a Vodafone Trading
Agent

You might also like