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ETHIOPIAN ELECTRIC UTILITY

Addis abeba arada woreda(03) keb(53)

Supplier TIN No. 0041052177

VAT No. 012700

CASH RECEIPT
Customer information Date : 12/04/2020- 08:49 AM

Customer name: ahmed abdulah muhumed

Business partner No: 2001021089

Contract account: 100001117992

Woreda: (03) kebele: (53) H.No: 4335

PAYMENT INFORMATION
Payment reason Amount:
Deposit payment: 1000 Birr

Total amount received: 1000 Birr

Total amount in word: One Thousand Birrs

Payment mode: Cash

Cashier ID: EC0024564

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