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

CBE VAT Invoice and Customer Receipt

This document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Zumara Abadir Jimma for a transaction on September 29, 2025. The total amount debited from the customer's account is 350.00 ETB, with no service charges or VAT on commission. The invoice includes detailed information about the bank, customer, and transaction specifics.

Uploaded by

zumera221
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)
8 views1 page

CBE VAT Invoice and Customer Receipt

This document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Zumara Abadir Jimma for a transaction on September 29, 2025. The total amount debited from the customer's account is 350.00 ETB, with no service charges or VAT on commission. The invoice includes detailed information about the bank, customer, and transaction specifics.

Uploaded by

zumera221
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: ZUMARA ABADIR JIMMA
City: Addis Ababa Region:
Address: Ras Desta Damtew St, 01, Kirkos City: SEBETA
Postal code: 255 Sub City: _
SWIFT Code:: CBETETAA Wereda/Kebele: _
Email: info@[Link] VAT Registration No: _
Tel: 251-551-50-04 VAT Registration Date: 20050912
Fax: 251-551-45-22 TIN (TAX ID): _
Tin: 0000006966 Branch: GIRAR BRANCH
VAT Receipt No: FT25272J5BHX
VAT Registration No: 011140
VAT Registration Date: 01/01/2003

Payment / Transaction Information


Payer ZUMARA ABADIR JIMMA

Account 1****5639

Receiver ABEBE GOBENA&JEBRIL


MOHAMED&TENAYEM
Account 1****0078

Payment Date & Time 9/29/2025, 3:58:00 PM

Reference No. (VAT Invoice No) FT25272J5BHX

Reason / Type of service xaju done via Mobile

Transferred Amount 350.00 ETB

Commission or Service Charge 0.00 ETB

15% VAT on Commission 0.00 ETB

Total amount debited from customers account 350.00 ETB

Amount in Word ETB Three Hundred Fifty & Zero cents

The Bank you can always rely on.


© 2025 Commercial Bank of Ethiopia. All rights reserved.

You might also like