Invoice

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Submission Date : 01/01/2023 01:12:45 PM (01/01/2023 11:12:45 AM UTC)

Issuance Date : 01/01/2023 02:00:00 AM Cairo (01/01/2023 12:00:00 AM UTC)

Issuer (From)

XERVON Egypt S.A.E.

Taxpayer Activity Code:
Registration Number #200174290
4649
1, 1, ‫ اﻣﺘﺪاد ﻋﺒﺎد اﻟﺮﺣﻤﻦ م ﻣﻦ ش ﻣﺼﻄﻔﻲ رﻓﻌﺖ ﺷﻴﺮاﺗﻮان اﻟﻨﺰﻫﻪ‬,‫اﻣﺘﺪاد ﻋﺒﺎد اﻟﺮﺣﻤﻦ م ﻣﻦ ش ﻣﺼﻄﻔﻲ رﻓﻌﺖ ﺷﻴﺮاﺗﻮان اﻟﻨﺰﻫﻪ‬

Cairo, EG, 12345

ID: 98WPS2J86J50RRJMYM75GPNG10 Proforma Invoice Number:

PO Reference: SO Reference:

Recipients (To)

TaxPayer Name: Petrojet North

Registration Number #100469396

1, 1, Plot 21:26, Sector one, City center, 5th Settlement, New Cairo, Cairo, Egypt, 1

Cairo, EG, 12345

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

Construction

Services - Supply Construction Services -

and Application Supply and Application

EG-200174290-SAL41903 436.41000 843.28000 368,015.82480
Corrosion Corrosion protection

protection Material

Material
V
al

Construction

Services - Supply Construction Services -

id

and Application Supply and Application

EG-200174290-SAL41903 221.44000 843.28000 186,735.92320
Corrosion Corrosion protection

protection Material

Material

Construction

Services - Supply Construction Services -

and Application Supply and Application

EG-200174290-SAL41903 61.17000 21,418.08920 1,310,144.51636
Corrosion Corrosion protection

protection Material

Material

Construction

Services - Supply Construction Services -

and Application Supply and Application

EG-200174290-SAL41903 18.70000 16,640.00000 311,168.00000
Corrosion Corrosion protection

protection Material

Material

Construction

Services - Supply Construction Services -

and Application Supply and Application

EG-200174290-SAL41903 9.02000 17,680.00000 159,473.60000
Corrosion Corrosion protection

protection Material

Material

Construction

Services - Supply Construction Services -

and Application Supply and Application

EG-200174290-SAL41903 2.84000 18,320.00000 52,028.80000
Corrosion Corrosion protection

protection Material

Material
 Construction

Services - Supply Construction Services -

and Application Supply and Application

EG-200174290-SAL41903 1.84000 19,890.00000 36,597.60000
Corrosion Corrosion protection

protection Material

Material

Construction

Services - Supply Construction Services -

and Application Supply and Application

EG-200174290-SAL41903 737.42800 1,194.00000 880,489.03200
Corrosion Corrosion protection

protection Material

Material

Total Sales (EGP) 3,304,653.29636

Total discount (EGP) 0.00000

Total Items Discount (EGP) 0.00000

Value added tax (EGP) 0.00000

Extra Invoice Discounts (EGP) 0.00000

Total Amount (EGP) 3,304,653.29000

Internal ID: INV202300002

Co-Signed By: ‫زﻳﺮﻓﻮن ﻣﺼﺮ‬ PDF Timestamp: 1/1/23 11:12 AM UTC+02:00

Standard footer discalimer to be written. This invoice has been generated via the Egyptian Tax Authority (ETA) Invoicing portal and you are bound by the Terms & Conditions of this portal. The ETA take no responsibility for the accuracy of the

information shown here.

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