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

Commercial Bank of Ethiopia: Payment / Transaction Information

This document is a VAT invoice from the Commercial Bank of Ethiopia for a transaction involving a customer named Alemu Adugna Demessie. The transaction occurred on January 23, 2026, with a total amount debited of 5,001.15 ETB, which includes a service charge and VAT. The invoice provides details about the bank's contact information, customer information, and transaction specifics.

Uploaded by

alemuaduna75
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)
14 views1 page

Commercial Bank of Ethiopia: Payment / Transaction Information

This document is a VAT invoice from the Commercial Bank of Ethiopia for a transaction involving a customer named Alemu Adugna Demessie. The transaction occurred on January 23, 2026, with a total amount debited of 5,001.15 ETB, which includes a service charge and VAT. The invoice provides details about the bank's contact information, customer information, and transaction specifics.

Uploaded by

alemuaduna75
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: ALEMU ADUGNA DEMESSIE
City: Addis Ababa Region:
Address: Ras Desta Damtew St, 01, Kirkos City: Woreda 13
Postal code: 255 Sub City: _
SWIFT Code:: CBETETAA Wereda/Kebele: _
Email: info@[Link] VAT Registration No: _
Tel: 251-551-50-04 VAT Registration Date: 20200313
Fax: 251-551-45-22 TIN (TAX ID): _
Tin: 0000006966 Branch: WINGET BRANCH
VAT Receipt No: FT26023HGFTZ
VAT Registration No: 011140
VAT Registration Date: 01/01/2003

Payment / Transaction Information


Payer ALEMU ADUGNA DEMESSIE

Account 1****4821

Receiver HANA BIRHANU KEBEDE

Account 1****7977

Payment Date & Time 1/23/2026, 12:42:00 PM

Reference No. (VAT Invoice No) FT26023HGFTZ

Reason / Type of service sa done via Mobile

Transferred Amount 5,000.00 ETB

Commission or Service Charge 1.00 ETB

15% VAT on Commission 0.15 ETB

Total amount debited from customers account 5,001.15 ETB

Amount in Word ETB Five Thousand One & Fifteen cents

The Bank you can always rely on.


© 2026 Commercial Bank of Ethiopia. All rights reserved.

You might also like