Invoice

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Submission Date : 24/02/2021 04:07:35 PM (24/02/2021 02:07:35 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: XXKNTHT6KVADV84HGBNV5AZE10 Proforma Invoice Number:

PO Reference: SO Reference:

Recipients (To)

TaxPayer Name: UNA Trading FZE

ID #100051046900003

, , Plot No. S60525, UNA Trading FZE

UNA Trading FZE, AE,

Item Total Sales Amount

Code Name Description Qty. Unit price (USD)
Code (USD)

Power Tools – Lifting/Handling Equipment Replacement MECHANICAL

10003680 1.00 1,660.00 1,660.00
Parts/Accessories MATER

Total Sales (USD) 1,660.00

Total discount (USD) 0.00

V

Total Items Discount (USD) 0.00

al

Value added tax (USD) 232.40

id

Extra Invoice Discounts

0.00
(USD)

Total Amount (USD) 1,892.40

Internal ID: E014488-01

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 06:57 AM
\U0648 \U0627\U0635\U0644\U0627\U062D \U0627\U0644\U0645\U0639\U062F\U0627\U062A \U0627\U0644\U062B\U0642\U064A\U0644\U0629
UTC+02:00

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