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

CBE VAT Invoice and Customer Receipt

The document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Daba Abdisa Keneni for a transaction on December 16, 2025. The total amount debited from the customer's account was 300.58 ETB, which includes a service charge and VAT. The invoice includes details such as the bank's contact information, customer details, and transaction specifics.

Uploaded by

ayalewfanos605
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)
7 views1 page

CBE VAT Invoice and Customer Receipt

The document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Daba Abdisa Keneni for a transaction on December 16, 2025. The total amount debited from the customer's account was 300.58 ETB, which includes a service charge and VAT. The invoice includes details such as the bank's contact information, customer details, and transaction specifics.

Uploaded by

ayalewfanos605
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: DABA ABDISA KENENI
City: Addis Ababa Region:
Address: Ras Desta Damtew St, 01, Kirkos City: [Link]
Postal code: 255 Sub City: _
SWIFT Code:: CBETETAA Wereda/Kebele: _
Email: info@[Link] VAT Registration No: _
Tel: 251-551-50-04 VAT Registration Date: 20180628
Fax: 251-551-45-22 TIN (TAX ID): _
Tin: 0000006966 Branch: JIREN BRANCH
VAT Receipt No: FT25351ZM7P4
VAT Registration No: 011140
VAT Registration Date: 01/01/2003

Payment / Transaction Information


Payer DABA ABDISA KENENI

Account 1****6574

Receiver ABIGIYA SAMUEL SAHALE

Account 1****1784

Payment Date & Time 12/16/2025, 8:38:00 PM

Reference No. (VAT Invoice No) FT25351ZM7P4

Reason / Type of service n done via Mobile

Transferred Amount 300.00 ETB

Commission or Service Charge 0.50 ETB

15% VAT on Commission 0.08 ETB

Total amount debited from customers account 300.58 ETB

Amount in Word ETB Three Hundred & Fifty Eight cents

The Bank you can always rely on.


© 2025 Commercial Bank of Ethiopia. All rights reserved.

You might also like