Scribd Logo
Upload

Welcome to Scribd!

  • Utilitybill

    Uploaded by

    hamrawikebede
    18 views1 page
    This receipt voucher from the Ethiopian Electric Utility documents a payment of 154.36 birr in cash by customer Moges Addisu Mesele on February 24, 2024. The payment was for a reference number 17000388292 from the East Addis Ababa customer service center located in Addis Ababa region.

    Original Description:

    Original Title

    Utilitybill (2)

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This receipt voucher from the Ethiopian Electric Utility documents a payment of 154.36 birr in cash by customer Moges Addisu Mesele on February 24, 2024. The payment was for a reference number 17000388292 from the East Addis Ababa customer service center located in Addis Ababa region.

    Copyright:

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

    Utilitybill

    Uploaded by

    hamrawikebede
    This receipt voucher from the Ethiopian Electric Utility documents a payment of 154.36 birr in cash by customer Moges Addisu Mesele on February 24, 2024. The payment was for a reference number 17000388292 from the East Addis Ababa customer service center located in Addis Ababa region.

    Copyright:

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

    የኢትዮጵያ ኤሌክትሪክ አገልግሎት

    Ethiopian አገልግሎት
    Electric Utility

    RECEIPT VOUCHER

    REGION : A – ADDIS ABABA REGION ELECTRIC UTILITY


    CSC: AA01 – EAST ADDIS ABABA CSC-NO.2
    Date: 24.02.2024 Receipt Voucher No: 450000041456

    From ETHIOPIAN ELECTRIC UTILITY Customer Name: Moges Addisu Mesele


    Address/City/Town Addis Ababa Business Partnet No: 2000326146
    Woreda K 01/02 H.N Contract Account No: 1000275394312
    Suppliers TIN No. 0041052177 Woreda Kebele: H.No: EthiChina St, AA 1000
    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

    You might also like