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  • I Am Sharing 'Utilitybill' With You

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    Maryamawit
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    This receipt voucher from the Ethiopian Electric Utility documents a 200 birr payment in cash received from customer Elsabet Jifar on August 25, 2023. The payment was against reference number 17000388292. The receipt provides details of the customer like their address in Addis Ababa, business partner number, contract account number, woreda and kebele information. It also documents the cashier who processed the payment.

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    This receipt voucher from the Ethiopian Electric Utility documents a 200 birr payment in cash received from customer Elsabet Jifar on August 25, 2023. The payment was against reference number 17000388292. The receipt provides details of the customer like their address in Addis Ababa, business partner number, contract account number, woreda and kebele information. It also documents the cashier who processed the payment.

    Copyright:

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

    I Am Sharing 'Utilitybill' With You

    Uploaded by

    Maryamawit
    This receipt voucher from the Ethiopian Electric Utility documents a 200 birr payment in cash received from customer Elsabet Jifar on August 25, 2023. The payment was against reference number 17000388292. The receipt provides details of the customer like their address in Addis Ababa, business partner number, contract account number, woreda and kebele information. It also documents the cashier who processed the payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    የኢትዮጵያ ኤሌክትሪክ አገልግሎት

    Ethiopian Electric Utility

    RECEIPT VOUCHER

    REGION : A – ADDIS ABABA REGION ELECTRIC UTILITY


    CSC: AA04 – EAST ADDIS ABABA CSC-NO.2
    Date: 25.08.2023 Receipt Voucher No: 450000041456

    From ETHIOPIAN ELECTRIC UTILITY Customer Name: Elsabet jifar


    Address/City/ ,Addis Ababa bole Business Partnet No: 2000326146
    Contract Account No: 57685
    Subcity ,Woreda 04 Woreda 04 Kebele H .No . New
    Suppliers TIN No. 0041052177 Vat Reg No:
    TIN No. 0046322147
    Payment Description: Received amount against the reference no. 17000388292
    Collected Amount 200
    In Word: TWO HUNDRED
    Mode Of Payment: CASH
    Cashier ID: 7079216

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