Addis Office Service

Tel. 011 3361065

/Date__________________________________

No.
VALUE ADDED TAX

CASH SALES INVOICE

067444

__________________________________________________________________
From
/ 02 .---------Address W.
K
H.No
.. 5445945013
.--------------------------------------------Suppliers VAT Reg. No.
. 0036617021
Suppliers TIN No.
-----------------------.
-------------------------------------------Date of Registration
05/06/2006

No
.

Description

To
-------------. --------------..-------------------Address W.
K
H.No

Customers TIN No.
-----------------------.
Date of Registration

Unit

Quantity

Unit
Price

Total
Price

Sub Total

Service (%)
..
VAT (15%)

Grand Total

In Word Birr

/Mode of Payment /Cash

No._____________________

Cheque

Prepared by______________________________________
Cashiers
signature_________________________________
-

Distri. Orginal/customer

2 -

3 -

2st Copy-Accounts

3 Copy-Pad

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


St. Lalibela Church Administration Office
- . 1
Tel. 033 3361065
/Date______________

No.
VALUE ADDED TAX

CASH SALES INVOICE

67634

-
----------------------------------------------------------------From
To
/ 02 .---------- -------------. --------------..-------------------Address W.
K
H.No
Address W.
K
H.No
.. 5445910013

.--------------------------------------------Suppliers VAT Reg. No.
Customers TIN No.
. 0036617021
-----------------------.
Suppliers TIN No.
Date of Registration
-----------------------.

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

05/06/2006

No
.

Description

Unit

Quantity

Sub Total

Unit
Price

Total
Price

In Word Birr

Service (%)
..
VAT (15%)

Grand Total

/Mode of Payment /Cash

No._____________________

Cheque

Prepared by______________________________________
Cashiers
signature_________________________________
-

Distri. Orginal/customer

2 -

3 -

2st Copy-Accounts

3 Copy-Pad

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

St. Lalibela Church Administration Office
- . 1
Tel. 033 3361065
/Date______________

No.
VALUE ADDED TAX

CASH SALES INVOICE
-
----------------------------------------------------------------From
To

67591

 / 02 .---------Address W.
K
H.No
.. 5445910013
.--------------------------------------------Suppliers VAT Reg. No.
. 0036617021
Suppliers TIN No.
-----------------------.
-------------------------------------------Date of Registration
05/06/2006

No
.

Description

-------------. --------------..-------------------Address W.
K
H.No

Customers TIN No.
-----------------------.
Date of Registration

Unit

Quantity

Unit
Price

Total
Price

Sub Total

Service (%)
..
VAT (15%)

Grand Total

In Word Birr

/Mode of Payment /Cash

No._____________________

Cheque

Prepared by______________________________________
Cashiers
signature_________________________________
-

Distri. Orginal/customer

2 -

3 -

2st Copy-Accounts

3 Copy-Pad

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