St.

Lalibela Church Administration Office

- . 1
Tel. 033 3361065
/Date 24/04/2016

No. 876611
VALUE ADDED TAX

CASH SALES INVOICE
-
Project
From
/ 02 .-----------------------..-------------------Address W.
K
H.No
.. 5445910013
.----------------------------------------------Suppliers VAT Reg. No.
. 0036617021
Suppliers TIN No.
-----------------------.
-------------------------------------------Date of Registration

ISS/KIR Operations Research

To
-------------.
Address W.

Description

1
2
3

Buffet/lunch
Soft drinks
Training venue

In Word Birr

Unit
Number
Number
lumpsum

Quantity
32
32
1

/Cash

Prepared by______________________________________
signature_________________________________
-
Distri. Orginal/customer

Unit Price
Birr
Cen
178
50
9
00
-

Sub total

Service (10%)
..
VAT (15%)

Grand Total

Ten Thousand Birr only

X
/Mode of Payment
No._____________________
X

H.No

Customers TIN No.

-----------------------.
Date of Registration

05/06/2006

.
No.

2 -
2st Copy-Accounts

Total Price
Birr
Cen
5,712
00
288
00
2,000
00
8,000

00

800

00

1,200

00

10,000

00

Cheque

Cashiers
3 -
3 Copy-Pad

////94/06 30/05/2006 .


St. Lalibela Church Administration Office
- . 1
Tel. 033 3361065
/Date 25/04/2016

No. 876710
VALUE ADDED TAX

CASH SALES INVOICE
-
Project
From
/ 02 .-----------------------..-------------------Address W.
K
H.No
.. 5445910013
.----------------------------------------------Suppliers VAT Reg. No.
. 0036617021
Suppliers TIN No.
-----------------------.
-------------------------------------------Date of Registration

ISS/KIR Operations Research

To
-------------.
Address W.

Description

1
2
3

Buffet/lunch
Soft drinks
Training venue

In Word Birr

Unit
Number
Number
lumpsum

Quantity
33
33
1

Ten Thousand Two Hundred Thirty Four

Birr & 38 cents only

X
/Mode of Payment
No._____________________
X

/Cash

Prepared by______________________________________
signature_________________________________
-
Distri. Orginal/customer

H.No

Customers TIN No.

-----------------------.
Date of Registration

05/06/2006

.
No.

2 -
2st Copy-Accounts

Unit Price
Birr
Cen
178
50
9
00

Sub total

Service (10%)
..
VAT (15%)

Grand Total

Total Price
Birr Cen
5,890
50
297
00
2000
00
8,187

50

818

75

1,228

13

10,234

38

Cheque

Cashiers
3 -
3 Copy-Pad

////94/06 30/05/2006 .


St. Lalibela Church Administration Office
- . 1
Tel. 033 3361065
/Date 26/04/2016

No. 877888
VALUE ADDED TAX

CASH SALES INVOICE
-
Project
From
/ 02 .-----------------------..-------------------Address W.
K
H.No
.. 5445910013
.----------------------------------------------Suppliers VAT Reg. No.
. 0036617021
Suppliers TIN No.
-----------------------.
-------------------------------------------Date of Registration

ISS/KIR Operations Research

To
-------------.
Address W.

Description

1
2
3

Buffet/lunch
Soft drinks
Training venue

In Word Birr

Unit
Number
Number
lumpsum

Quantity
30
30
1

Nine Thousand Five Hundred Thirty one

Birr only

X
/Mode of Payment
No._____________________
X

H.No

Customers TIN No.

-----------------------.
Date of Registration

05/06/2006

.
No.

/Cash

Unit Price
Birr
Cen
178
50
9
00
-

Sub total

Service (10%)
..
VAT (15%)

Grand Total

Total Price
Birr Cen
5,355
00
270
00
2000
00
7625

00

762

25

1,143

75

9,531

00

Cheque

Prepared by______________________________________
signature_________________________________
-
Distri. Orginal/customer

Cashiers

2 -
2st Copy-Accounts

3 -
3 Copy-Pad

////94/06 30/05/2006 .

St. Lalibela Church Administration Office
- . 1
Tel. 033 3361065
/Date 02/04/2016

No. 876342
VALUE ADDED TAX

CASH SALES INVOICE
-
Project
From
/ 02 .-----------------------..-------------------Address W.
K
H.No
.. 5445910013
.----------------------------------------------Suppliers VAT Reg. No.
. 0036617021
Suppliers TIN No.
-----------------------.
-------------------------------------------Date of Registration

ISS/KIR Operations Research

To
-------------.
Address W.

1
2
3
4

Description
Buffet/lunch
Refreshment
Soft drinks
Training venue

Unit
Number
Number
Number
Lumpsum

H.No

Customers TIN No.

-----------------------.
Date of Registration

05/06/2006

.
No.

Quantity
35
35
35
1

Seventeen Thousand Four Hundred Ninety

one Birr only

Unit Price
Birr
Cen
178
50
112
50
9
00

Sub total

Total Price
Birr Cen
6,247
50
3,937
50
315
00
3,500
00
13,999

00

In Word Birr

X
/Mode of Payment
No._____________________
X

Service (10%)
..
VAT (15%)

Grand Total

/Cash

Prepared by______________________________________
signature_________________________________
-
Distri. Orginal/customer

2 -
2st Copy-Accounts

1,399

90

2,099

85

17,498

75

Cheque

Cashiers
3 -
3 Copy-Pad

////94/06 30/05/2006 .