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  • Utilitybill

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    Geez Design
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    This receipt voucher from the Ethiopian Electric Utility documents a payment of 154.36 birr in cash by customer Bealu Girma Getnet on February 25, 2021. The payment was received against reference number 17000388292 for electricity services provided to the customer's home located on Cote D’Ivoire St, Balderas 1737 in Addis Ababa. The cashier's identification number is also provided.

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    This receipt voucher from the Ethiopian Electric Utility documents a payment of 154.36 birr in cash by customer Bealu Girma Getnet on February 25, 2021. The payment was received against reference number 17000388292 for electricity services provided to the customer's home located on Cote D’Ivoire St, Balderas 1737 in Addis Ababa. The cashier's identification number is also provided.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    58 views1 page

    Utilitybill

    Uploaded by

    Geez Design
    This receipt voucher from the Ethiopian Electric Utility documents a payment of 154.36 birr in cash by customer Bealu Girma Getnet on February 25, 2021. The payment was received against reference number 17000388292 for electricity services provided to the customer's home located on Cote D’Ivoire St, Balderas 1737 in Addis Ababa. The cashier's identification number is also provided.

    Copyright:

    © All Rights Reserved
    Download as DOCX, 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: AA01 – EAST ADDIS ABABA CSC-NO.2
    Date: 25.02.2021 Receipt Voucher No: 450000041456

    From ETHIOPIAN ELECTRIC UTILITY Customer Name: Bealu Girma Getnet


    Address/City/Town Addis Ababa Business Partnet No: 2000326146
    Contract Account No: 1000275394312
    Woreda K 01/02 H.N Woreda Kebele: H.No: Cote D’Ivoire St, Balderas 1737
    Suppliers TIN No. 0041052177 Vat Reg No:
    TIN No. 0046322147
    Payment Description: Received amount against the reference no. 17000388292
    Collected Amount 154.36
    In Word: ONE HUNDRED FIFTY- FOUR BIRR THIRTY- SIX CENTS
    Mode Of Payment: CASH
    Cashier ID: HM00588534

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