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  • Invoice: Invoice Number Date of Issue Date Due

    Uploaded by

    Semere Atakilt
    86 views1 page
    This invoice from Technobros IT Solutions to Bunna Insurance provides details of hosting and domain renewal services totaling $72 USD. It lists payment options of bank transfer to accounts in Ethiopia or Australia, or in-person payments in cash or check at their Addis Ababa office. The amount due is noted as $72 USD by December 3, 2020.

    Original Description:

    Original Title

    Invoice-17144 (1)

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    This invoice from Technobros IT Solutions to Bunna Insurance provides details of hosting and domain renewal services totaling $72 USD. It lists payment options of bank transfer to accounts in Ethiopia or Australia, or in-person payments in cash or check at their Addis Ababa office. The amount due is noted as $72 USD by December 3, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    86 views1 page

    Invoice: Invoice Number Date of Issue Date Due

    Uploaded by

    Semere Atakilt
    This invoice from Technobros IT Solutions to Bunna Insurance provides details of hosting and domain renewal services totaling $72 USD. It lists payment options of bank transfer to accounts in Ethiopia or Australia, or in-person payments in cash or check at their Addis Ababa office. The amount due is noted as $72 USD by December 3, 2020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    Getu Commercial Center


    Office No. 1005 - 10th Floor Invoice Number 17144
    Airport Rd, Addis Ababa, Ethiopia.
    Date of issue 19/10/2020
    +251 115 58 64 18
    Date due 03/12/2020
    billing@technobros.net

    Invoiced To
    Bunna Insurance S.C
    ATTN: Semere Atakilt
    Addis Ababa, 14,
    Ethiopia

    Description Total
    Starter Hosting - bunnainsurancesco.com (03/12/2020 - 02/12/2021) $72.00 USD
    Domain Renewal - bunnainsurancesco.com - 1 Year/s (03/12/2020 - 02/12/2021) $0.00 USD
    Sub Total $72.00 USD
    Credit $0.00 USD
    Total $72.00 USD

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance $72.00 USD

    Notes: 2750 ETB

    Pay with Bank Transfer


    Ethiopian Account Australian Account

    Bank Name Dashen Bank sc. Branch Bole Bank Name ANZ Bank
    Account Name Techno Bros. IT Solution Plc Branch Melbourne
    Amole Mobile Wallet 5700 0115 6635 2943 Account Name Techno Bros. Pty. Ltd.
    Account Mobile Number +251904050909 BSB No 013-040 Account Number 398755787
    Swift Code DASHETAA Swift Code ANZBAU3M
    Country Ethiopia Country Australia

    Please e-mail your remittance to billing@technobros.net once you have completed the bank transfer.

    Pay in Person — Cash/Cheque


    We accept payments in cash or cheque at our office in Addis Ababa, at the address mentioned on this invoice. Cheque payments should be
    made out to Techno Bros. IT Solution plc, Tin: 006 296 5893

    PDF Generated on 26/11/2020

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