Invoice
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Submission Date : 26/11/2025 [Link] AM (26/11/2025 [Link] AM UTC)
Issuance Date : 26/11/2025 [Link] AM Cairo (26/11/2025 [Link] AM UTC)
Issuer (From)
Taxpayer Name : ﺷﺮﻛﺔ ﻣﺼﺮ اﻟﺤﺠﺎز ﻟﺼﻨﺎﻋﺔ اﻟﻤﻮاﺳﻴﺮ وﻣﻨﺘﺠﺎت اﻟﺒﻼﺳﺘﻚ
Registration Number : #204950139 Taxpayer Activity Code:
198 2220
Hegaz Street
Misr El Gedida, Cairo , EG
ID: P6GJYBH7XFQ4D1XEKR1RMZAK10 Proforma Invoice Number:
PO Reference: 00053/20252026/311 اﻣﺮ ﺗﻮرﻳﺪ رﻗﻢ SO Reference: SO-PE-25-000224
Recipients (To)
Taxpayer Name: ﺷﺮﻛﺔ اﻟﻤﻘﺎوﻟﻮن اﻟﻌﺮب ﻓﺮع اﻟﻘﺎﻫﺮة
Registration Number : #100394965
اﻟ ﻘﺎ ﻫ ﺮة
اﻟﻘﺎﻫﺮه, Cairo, EG
Quantity/
Code Name Item Code Description Unit Price (EGP) Total Sales Amount (EGP)
Unit Type
PE Pipes PE Pipes 800*47.4 ﻣﻮاﺳﻴﺮ ﺑﻮﻟﻲ 396.00000 /
6224010571174 7,761.40350 3,073,515.78600
1 Count اﻳ ﺜ ﻠ ﻴ ﻦ ا ﺳ ﻮ د ﻣ ﻘ ﺎ س M
Total Sales (EGP) 3,073,515.78600
V
Total discount (EGP) 0.00000
al
Total Items Discount (EGP) 0.00000
id
Value added tax (EGP) 430,292.21004
Withholding tax (WHT) (EGP) 0.00000
Table tax (percentage) (EGP) 0.00000
Extra Invoice Discounts (EGP) 0.00000
Total Amount (EGP) 3,503,807.99604
Internal ID: SI-11-25-004097
Signed By: ﻣـﺼﺮ اﻟﺤﺠﺎز ﻟﺼﻨﺎﻋﻪ اﻟﻤﻮاﺳﻴﺮ وﻣﻨﺘﺠﺎت اﻟﺒﻼﺳﺘﻴﻚ PDF Timestamp: 26/11/25 08:39 AM UTC+02:00
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