Sales Attachment 2

AM&BF Trading PLC
Ethiopia, Addis Ababa, Haya Hulet, Lotus Building 2nd floor Room No:203
Tel:+251-111-227037/+25191010350186/+251910372776/+251909783238
Email:info@ambftrading.com Website: www.ambftrading.com
Sales Attachment
Date 29/01/2024 FS No:00000081 Invoice No:SA-081/11
Customer/Buyer
Buyer’s Name Moges Addisu Mesele
Buyer’s TIN 0003356751
Buyer’s Address EthioChina Street , Addis Ababa , Ethiopia
No Service/Item Description Quantity Unit Price Total Price
1 Banner printing 4 573.91 2,295.65
2 Digital Magazine with 150g 1 256.52 256.52

paper and hard cover
Sub Total 2,552.17
VAT 15% 382.83
Grand Total 2,935.00
Total amount in words: (Two Thousand Nine Hundred Thirty Five Birr Only)
Prepared By: Banuale Mekasha Received By: _____________________
Signature: ____________________ Signature: _______________________
This receipt is not valid unless physical receipt is attached!!

AM&BF Trading PLC
Tel:+251-111-227037/+25191010350186/+251910372776/+251909783238
Thank you for using our service!!
Sales Attachment
Customer/Buyer
Buyer’s Name Mahibere Hiwot
Buyer’s VAT Reg No
1 Banner Printing 4 286.96 1,147.84
2 Brusher Printing 50 21.74 1,087
Sub Total 2,234.84
VAT 15% 335.22
Total amount in words: (Two Thousand Five Hundred Seventy Birr Only)
Prepared By: Amanuale Mekasha Received By: _____________________

AM&BF Trading PLC
Tel:+251-111-227037/+25191010350186/+251910372776/+251909783238
Sales Attachment
Customer/Buyer
Buyer’s Name JSK Consulting Service PLC
1 Desktop Sales 3 19,130.43 57,391.30
Sub Total 57,391.30
VAT 15% 8,608.70
Total amount in words: (Sixty Thousand Birr Only)

AM&BF Trading PLC
Tel:+251-111-227037/+25191010350186/+251910372776/+251909783238
Sales Attachment
Customer/Buyer
Buyer’s Name AEE
1 Website Development 1 8,695.65 8,695.65
Sub Total 8,695.65
VAT 15% 1,304.35
Total amount in words: (Ten Thousand Birr Only)

AM&BF Trading PLC
Tel:+251-111-227037/+25191010350186/+251910372776/+251909783238
Sales Attachment
Customer/Buyer
Buyer’s Name Women Support Association (WSA)
1 Advanced Payment for design and 1 5,113.91 5,113.91

print
Sub Total 5,113.91
VAT 15% 767.09
Grand Total 5,881
Total amount in words: (Five Thousand Eight Hundred Eighty One Birr)
AM&BF Trading PLC
Tel:+251-111-227037/+25191010350186/+251910372776/+251909783238
Sales Attachment
Customer/Buyer
Buyer’s Name Women Support Association(WSA)
1 70% T-shirt Remaining payment 1 35,652.17 35,700
Sub Total 35,700
VAT 15% 5,355

AM&BF Trading PLC
Tel:+251-111-227037/+25191010350186/+251910372776/+251909783238
Grand Total 41,055
Total amount in words: (Forty One Thousand Birr)
Sales Attachment
Customer/Buyer

AM&BF Trading PLC
Tel:+251-111-227037/+25191010350186/+251910372776/+251909783238
1 150 Gram Paper Magazine with 18 150 114.78 17,217.39

page
Digital printing
Sub Total 17.217
VAT 15% 2,582.61
Grand Total 19,800
Total amount in words: (Forty One Thousand Birr)
Sales Attachment
Customer/Buyer

AM&BF Trading PLC
Tel:+251-111-227037/+25191010350186/+251910372776/+251909783238
1 75% Billboard Printing & design 1 15,341.74 15,341.74

Remaining payment
Sub Total 15,341.74
VAT 15% 2,301.26
Total amount in words: (Seventeen Thousand Six Hundred Forty Three Birr Only)

AM&BF Trading PLC
Tel:+251-111-227037/+25191010350186/+251910372776/+251909783238

Sales Attachment 2

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AM&BF Trading PLC

Date 29/01/2024 FS No:00000081 Invoice No:SA-081/11

Buyer’s Name Moges Addisu Mesele

Buyer’s TIN 0003356751

Buyer’s Address EthioChina Street , Addis Ababa , Ethiopia

No Service/Item Description Quantity Unit Price Total Price

1 Banner printing 4 573.91 2,295.65

2 Digital Magazine with 150g 1 256.52 256.52

Sub Total 2,552.17

VAT 15% 382.83

Grand Total 2,935.00

Prepared By: Banuale Mekasha Received By: _____________________

Signature: ____________________ Signature: _______________________

This receipt is not valid unless physical receipt is attached!!

Thank you for using our service!!

Date 29/03/2019 FS No:00000080 Invoice No:SA-080/11

Buyer’s Name Mahibere Hiwot

Buyer’s TIN 0016722543

Buyer’s VAT Reg No

No Service/Item Description Quantity Unit Price Total Price

1 Banner Printing 4 286.96 1,147.84

2 Brusher Printing 50 21.74 1,087

Sub Total 2,234.84

VAT 15% 335.22

Grand Total 2,570.066

Prepared By: Amanuale Mekasha Received By: _____________________

Signature: ____________________ Signature: _______________________

This receipt is not valid unless physical receipt is attached!!

Thank you for using our service!!

Date 25/03/2019 FS No:00000078 Invoice No:SA-078/11

Buyer’s Name JSK Consulting Service PLC

Buyer’s TIN 0054801257

Buyer’s VAT Reg No

No Service/Item Description Quantity Unit Price Total Price

1 Desktop Sales 3 19,130.43 57,391.30

Sub Total 57,391.30

VAT 15% 8,608.70

Grand Total 66,000.00

Total amount in words: (Sixty Thousand Birr Only)

Prepared By: Amanuale Mekasha Received By: _____________________

Signature: ____________________ Signature: _______________________

This receipt is not valid unless physical receipt is attached!!

Thank you for using our service!!

Date 25/03/2019 FS No:00000079 Invoice No:SA-079/11

Buyer’s Name AEE

Buyer’s TIN 0003895987

Buyer’s VAT Reg No

No Service/Item Description Quantity Unit Price Total Price

1 Website Development 1 8,695.65 8,695.65

Sub Total 8,695.65

VAT 15% 1,304.35

Grand Total 10,000.00

Total amount in words: (Ten Thousand Birr Only)

Prepared By: Amanuale Mekasha Received By: _____________________

Signature: ____________________ Signature: _______________________

This receipt is not valid unless physical receipt is attached!!

Thank you for using our service!!

Date 30/01/2019 FS No:00000073 Invoice No:SA-073/11

Buyer’s Name Women Support Association (WSA)

Buyer’s TIN 0003356751

Buyer’s VAT Reg No

No Service/Item Description Quantity Unit Price Total Price

1 Advanced Payment for design and 1 5,113.91 5,113.91

Sub Total 5,113.91

Signature: Signature: ___

Signature: Signature: ___

Signature: Signature: ___

Signature: Signature: ___

Signature: Signature: ___

Signature: Signature: ___

Signature: Signature: ___

Signature: Signature: ___