Invoice

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Submission Date : 26/03/2023 12:11:40 PM (26/03/2023 10:11:40 AM UTC)

Issuance Date : 26/03/2023 12:11:18 PM Cairo (26/03/2023 10:11:18 AM UTC)

Issuer (From)

‫ا ﺣ ﻤ ﺪ ﻋ ﺮ ﻓ ﺔ ﻛ ﺎ ﻣ ﻞ ا ﺑ ﺮا ﻫ ﻴ ﻢ ا ﻟ ﻤ ﺆ ﺳ ﺴ ﺔ ا ﻟ ﻤ ﺼ ﺮ ﻳ ﺔ ا ﻟ ﺪ و ﻟ ﻴ ﺔ إ ى ا ى ﺳ ﻰ‬
Taxpayer Activity Code:
Registration Number #538028890
2591
, , 0 , ‫ اﻟﺠﻴﺰة‬- ‫ ﻃﺮﻳﻖ ﻣﺼﺮ اﺳﻜﻨﺪرﻳﺔ اﻟﺼﺤﺮاوى أﺑﻮ رواش‬25 ‫ك‬

‫ ﻗﺴﻢ اﻟﺠﻴﺰة‬, EG,

ID: TTTR81142HCF3NWQRPXDPEWG10 Proforma Invoice Number:

PO Reference: SO Reference:

Recipients (To)

TaxPayer Name: ‫ﺣﺴﻴﻦ اﺑﻮاﻟﻐﻴﻂ ﺣﺴﻴﻦ‬

Registration Number #645946613

, , 0 / 00 0 ,‫ﺑﺠﻮار ﻣﺴﺠﺪ اﻟﻔﺘﺢ اﺑﻮرواش اﻣﺒﺎﺑﻪ‬

‫ ﻗﺴﻢ اﻣﺒﺎﺑﻪ‬, EG,

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

Batteries 10000546 6TTM600,48V,750AH 3.0000 146,783.6300 440,350.8900

FAAM 5TTM600 48V

Batteries 10000546 1.0000 138,596.4900 138,596.4900
625AH/5H

Total Sales (EGP) 578,947.3800

V

Total discount (EGP) 0.0000

al

Total Items Discount (EGP) 0.0000

id

Value added tax (EGP) 81,052.6332

Extra Invoice Discounts (EGP) 0.0000

Total Amount (EGP) 660,000.0132

Internal ID: 6750

Co-Signed By: ‫اﻟﻤﺆﺳﺴﻪ اﻟﻤﺼﺮﻳﻪ اﻟﺪوﻟﻴﻪ اي اي س‬ PDF Timestamp: 26/3/23 11:04 AM UTC+02:00

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