0% found this document useful (0 votes)
4 views1 page

CBE VAT Invoice for Customer Payment

This document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Zewiditu Ejigu Goshu for a transaction on December 9, 2025. The total amount debited from the customer's account is 1,000.00 ETB for a service provided via mobile. The invoice includes details such as the bank's contact information, transaction reference number, and VAT registration details.

Uploaded by

woldeh21
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)
4 views1 page

CBE VAT Invoice for Customer Payment

This document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Zewiditu Ejigu Goshu for a transaction on December 9, 2025. The total amount debited from the customer's account is 1,000.00 ETB for a service provided via mobile. The invoice includes details such as the bank's contact information, transaction reference number, and VAT registration details.

Uploaded by

woldeh21
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: ZEWIDITU EJIGU GOSHU
City: Addis Ababa Region:
Address: Ras Desta Damtew St, 01, Kirkos City: ABAYA
Postal code: 255 Sub City: _
SWIFT Code:: CBETETAA Wereda/Kebele: _
Email: info@[Link] VAT Registration No: _
Tel: 251-551-50-04 VAT Registration Date: 20200914
Fax: 251-551-45-22 TIN (TAX ID): _
Tin: 0000006966 Branch: Dilla Branch
VAT Receipt No: FT25343G33RB
VAT Registration No: 011140
VAT Registration Date: 01/01/2003

Payment / Transaction Information


Payer ZEWIDITU EJIGU GOSHU

Account 1****0167

Receiver GOV OF A A LAND DEVT ADM BU

Account 1****9624

Payment Date & Time 12/9/2025, 12:35:00 PM

Reference No. (VAT Invoice No) FT25343G33RB

Reason / Type of service Elfnesh Tefera done via Mobile

Transferred Amount 1,000.00 ETB

Commission or Service Charge 0.00 ETB

15% VAT on Commission 0.00 ETB

Total amount debited from customers account 1,000.00 ETB

Amount in Word ETB One Thousand & Zero cents

The Bank you can always rely on.


© 2025 Commercial Bank of Ethiopia. All rights reserved.

You might also like