Scribd Logo
Upload

Welcome to Scribd!

  • He 1

    Uploaded by

    רוזלין נוייסרי
    6 views1 page
    This receipt is for payment of 50% of the 2020 rental fees by Toto Cafe. It details a payment of 1000 ILS on November 15, 2020 by check number 1140. With 17% VAT the total due is 1170 ILS. The receipt includes payment details for Tony Armeli, CPA and payment can also be made by bank transfer or credit card.

    Original Description:

    Good

    Original Title

    500093-he-1

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This receipt is for payment of 50% of the 2020 rental fees by Toto Cafe. It details a payment of 1000 ILS on November 15, 2020 by check number 1140. With 17% VAT the total due is 1170 ILS. The receipt includes payment details for Tony Armeli, CPA and payment can also be made by bank transfer or credit card.

    Copyright:

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

    He 1

    Uploaded by

    רוזלין נוייסרי
    This receipt is for payment of 50% of the 2020 rental fees by Toto Cafe. It details a payment of 1000 ILS on November 15, 2020 by check number 1140. With 17% VAT the total due is 1170 ILS. The receipt includes payment details for Tony Armeli, CPA and payment can also be made by bank transfer or credit card.

    Copyright:

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

    ‫טוני ארמלי‪-‬רואי חשבון ויועצים‬ ‫לכבוד‪ :‬טוטו קפה‬

    ‫עוסק מורשה ‪021818554‬‬


    ‫ת‪.‬ד‪ 600 .‬אזור התעשיה‪ ,‬שפרעם‬ ‫ח‪.‬פ‪/‬ת‪.‬ז ‪028272441‬‬
    ‫טלפון ‪04-9500212‬‬ ‫טלפון ‪050-9820007‬‬

    ‫‪15/11/2020‬‬

    ‫חשבונית מס ‪500093‬‬
    ‫העתק נאמן למקור‬

    ‫דמי שכירות ‪ - (50%) 2020‬תשלום ‪ 6‬מתוך ‪6‬‬

    ‫סה"כ‬ ‫מחיר‬ ‫פירוט‬ ‫כמות‬

    ‫‪₪1,000.00‬‬ ‫‪₪1,000.00‬‬ ‫דמי שכירות ‪ - (50%) 2020‬שולם בתאריך ‪ ,15/11/2020‬צ'ק מספר ‪1140‬‬ ‫‪1‬‬

    ‫‪₪1,000.00‬‬ ‫סה"כ‬

    ‫‪₪170.00‬‬ ‫מע"מ ‪17%‬‬

    ‫‪₪1,170.00‬‬ ‫סה"כ לתשלום‬ ‫בנק בנק הפועלים‪ ,‬סניף ‪ ,731‬מס' חשבון ‪ ,310756‬מוטב‪ :‬טוני ארמלי‪,‬רו"ח‬

    ‫חשבונית מס עבור קבלה ‪ - 800036‬שולם בתאריך ‪ ,15/11/2020‬צ'ק מספר ‪1140‬‬

    ‫ניתן לשלם בהעברה בנקאית‪/‬כרטיס אשראי‬

    ‫הופק ב ‪ | 12:46 27/11/2020‬חשבונית מס ‪ | 500093‬עמוד ‪ 1‬מתוך ‪1‬‬

    You might also like