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  • 15d0cd60 15511

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    hesham etsh
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    This 3 sentence summary provides the key details from the invoice document: The invoice is from July 1, 2021 for rent and facility services totaling $1,681,875 owed by SAP to a large taxpayer center for office space used from July 1 to September 30, 2021. It includes charges for basic rent on 500 and 250 square meters, finishing costs, facility fees, and additional parking for the 3 month period. Payment is due by July 1, 2021 and bank transfer details are provided for payment in USD or EGP.

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    15d0cd60_15511

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from July 1, 2021 for rent and facility services totaling $1,681,875 owed by SAP to a large taxpayer center for office space used from July 1 to September 30, 2021. It includes charges for basic rent on 500 and 250 square meters, finishing costs, facility fees, and additional parking for the 3 month period. Payment is due by July 1, 2021 and bank transfer details are provided for payment in USD or EGP.

    Copyright:

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

    15d0cd60 15511

    Uploaded by

    hesham etsh
    This 3 sentence summary provides the key details from the invoice document: The invoice is from July 1, 2021 for rent and facility services totaling $1,681,875 owed by SAP to a large taxpayer center for office space used from July 1 to September 30, 2021. It includes charges for basic rent on 500 and 250 square meters, finishing costs, facility fees, and additional parking for the 3 month period. Payment is due by July 1, 2021 and bank transfer details are provided for payment in USD or EGP.

    Copyright:

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

    Invoice

    Tax ID No. : 20 Invoice No : 9000000000

    Tax File No. : 555-5-00081-199-00-00 Invoice Date : Jul 1, 2021

    Tax Info : Large taxpayer center( ‫ﻣﺮﻛﺰ ﻛﺐ‬ Customer ID : 101000067

    Billed TO
    M/s : SAP

    Contract NO : 1000000000012

    No. Item /Description QTY / SQM Period Unit Price Tax Amount

    *01.07.2021-30.09.2021-Basic rent [ 20210701


    1 500 3Months 60 0.000% 765,000
    20210930 ]
    *01.07.2021-30.09.2021-Basic rent [ 20210701
    2 250 3Months 60 0.000% 765,000
    20210930 ]
    *01.07.2021-30.09.2021-Finishing [ 20210701
    3 500 3Months 50 14.000% 42,750
    20210930 ]
    *01.07.2021-30.09.2021-Finishing [ 20210701
    4 250 3Months 50 14.000% 42,750
    20210930 ]
    *01.07.2021-30.09.2021-Facility [ 20210701
    5 500 3Months 40 0.000% 30,000
    20210930 ]
    *01.07.2021-30.09.2021-Facility [ 20210701
    6 250 3Months 40 0.000% 30,000
    20210930 ]
    *01.07.2021-30.09.2021-Additional Parking
    7 0 3Months 75 0.000% 1,125
    [ 20210701 20210930 ]

    Subtotal 1,676,625

    Only : One Hundred fifty five Thousand four Hundred forty two USD and thirty cents. VAT 5,250

    Total 1,681,875

    General Information :
    - Invoice Due Date: Jul 1, 2021

    - In Accordance With Our Engagement Terms Bank Charges Should Be Paid By The Client.
    - Please quote the invoice number and company name on the transfer reference.
    Bank Transfer Information : Account Currency : USD
    Account Currency : EGP Bank Name: ADBC
    Bank Name: ADBC Swift/BIC: UNBEEGCX
    Swift/BIC: UNBEEGCX Account Number: 1117905510010201
    Account Number: 1117905510010101 IBAN: EG790027003301117905510010201
    Account Number: 1117905510010101

    This invoice is a system generated document. No signature is required


    Thank You For Your Business And Trust!

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