Invoice

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Submission Date : 24/02/2021 04:05:27 PM (24/02/2021 02:05:27 PM UTC)

Issuance Date : 24/02/2021 01:00:00 AM Cairo (23/02/2021 11:00:00 PM UTC)

Issuer (From)

Egyptian Company
Taxpayer Activity Code:
Registration Number #100135226
3312
, , Alex-Cairo Desert Road, Amreya, Km. 28

Amreya, Km. 28, EG,

ID: HKT3A9NYAY50CT5B65RQ5AZE10 Proforma Invoice Number:

PO Reference: SO Reference:

Recipients (To)

TaxPayer Name: Mantrac Egypt

Registration Number #100135234

, , Alex-Cairo Desert Road, Amreya, Km. 28

Amreya, Km. 28, EG,

Code Name Item Code Description Qty. Unit price (EGP) Total Sales Amount (EGP)

Power Tools – Lifting/Handling Equipment Replacement Parts/Accessories 10003680 ISO 40 FT 95DBA 1.00 341,668.00 341,668.00

Total Sales (EGP) 341,668.00

Total discount (EGP) 0.00

Total Items Discount (EGP) 0.00

Value added tax (EGP) 47,833.52

V

Extra Invoice Discounts (EGP) 0.00

al

Total Amount (EGP) 389,501.52

id

Internal ID: IC00011144

PDF Timestamp:
Co-Signed By: \U0627\U0644\U0634\U0631\U0643\U0629 \U0627\U0644\U0645\U0635\U0631\U064A\U0629 \U0644\U0635\U064A\U0627\U0646\U0629
25/2/21 07:01 AM
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UTC+02:00

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