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Commercial Bank of Ethiopia: Payment / Transaction Information

This document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Kefelew Belayneh Wgiorgis for a transaction on December 26, 2025. The total amount debited from the customer's account was 6,002.30 ETB, which includes a transferred amount of 6,000.00 ETB and a service charge of 2.00 ETB. The invoice includes essential details such as the bank's contact information, VAT registration, and payment specifics.

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Salu Deksi
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0% found this document useful (0 votes)
9 views1 page

Commercial Bank of Ethiopia: Payment / Transaction Information

This document is a VAT invoice from the Commercial Bank of Ethiopia issued to customer Kefelew Belayneh Wgiorgis for a transaction on December 26, 2025. The total amount debited from the customer's account was 6,002.30 ETB, which includes a transferred amount of 6,000.00 ETB and a service charge of 2.00 ETB. The invoice includes essential details such as the bank's contact information, VAT registration, and payment specifics.

Uploaded by

Salu Deksi
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: KEFELEW BELAYNEH WGIORGIS
City: Addis Ababa Region:
Address: Ras Desta Damtew St, 01, Kirkos City: YEKAWOREDA.11
Postal code: 255 Sub City: _
SWIFT Code:: CBETETAA Wereda/Kebele: _
Email: info@[Link] VAT Registration No: _
Tel: 251-551-50-04 VAT Registration Date: 20200101
Fax: 251-551-45-22 TIN (TAX ID): _
Tin: 0000006966 Branch: Addis Ababa Branch
VAT Receipt No: FT25360S7TDG
VAT Registration No: 011140
VAT Registration Date: 01/01/2003

Payment / Transaction Information


Payer KEFELEW BELAYNEH WGIORGIS

Account 1****3349

Receiver HERMELA ABEBE GASHAW

Account 1****5364

Payment Date & Time 12/26/2025, 5:19:00 PM

Reference No. (VAT Invoice No) FT25360S7TDG

Reason / Type of service tnx done via Mobile

Transferred Amount 6,000.00 ETB

Commission or Service Charge 2.00 ETB

15% VAT on Commission 0.3 ETB

Total amount debited from customers account 6,002.30 ETB

Amount in Word ETB Six Thousand Two & Thirty cents

The Bank you can always rely on.


© 2025 Commercial Bank of Ethiopia. All rights reserved.

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