Invoice

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Submission Date : 19/02/2023 02:01:45 PM (19/02/2023 12:01:45 PM UTC)

Issuance Date : 19/02/2023 02:01:38 PM Cairo (19/02/2023 12:01:38 PM UTC)

Issuer (From)

‫د ﻋ ﺎ ء ﺳ ﻮا ح ﻣ ﺤ ﻤ ﺪ ا ﺣ ﻤ ﺪ‬
Taxpayer Activity Code:
Registration Number #701694025
4690
, , 18 ,‫ش ﻣﻨﺼﻮر ﻋﺎﻣﺮ ﻣﻦ ﺳﺮاي اﻟﻘﺒﻪ اﻟﺰﻳﺘﻮن‬

‫ﻗﺴﻢ اﻟﺰﻳﺘﻮن‬, EG,

ID: 2YKVZ3XQT5N93WC9MHATRMSG10 Proforma Invoice Number:

PO Reference: SO Reference:

Recipients (To)

TaxPayer Name: ‫اﻻﻳﻨﺰ ﻟﻜﻴﻤﺎوﻳﺎت اﻟﺒﻨﺎء‬

Registration Number #313341583

, , 218 ,‫ اﻛﺘﻮﺑﺮ‬6 ‫ ﻣﺤﺎﻓﻈﺔ‬- ‫ ﻗﻄﻌﺔ رﻗﻢ‬- ‫اﻟﻤﻨﻄﻘﺔ اﻟﺼﻨﺎﻋﻴﺔ اﻻوﻟﻲ‬

‫ أﻛﺘﻮﺑﺮ‬6 ‫ﻗﺴﻢ أول‬, EG,

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

Printer
10001156 Toner Hp 26A leser 3.00 700.00 2,100.00
Consumables

Printer
10001156 Toner HP 106 A Leser 3.00 785.00 2,355.00
Consumables
V

Printer
10001156 Toner Xerox3530/5325 1.00 2,750.00 2,750.00
Consumables
al

Printer
id

10001156 Toner Cannon IB 3530 1.00 2,490.00 2,490.00

Consumables

Computer/Video
Ram 4 GB for P.C 10-
Game Control 10001148 4.00 620.00 2,480.00
600/1333
Devices

Total Sales (EGP) 12,175.00

Total discount (EGP) 0.00

Total Items Discount (EGP) 0.00

Withholding tax (WHT) (EGP) 121.75

Extra Invoice Discounts (EGP) 0.00

Total Amount (EGP) 12,053.25

Internal ID: 62

PDF Timestamp: 12/3/23 07:00 PM UTC+02:00

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