Scribd Logo
Upload

Welcome to Scribd!

  • In2403 0006

    Uploaded by

    seiyfu
    7 views1 page
    This invoice from Seiyfu Yesuf to I-Tech Whole Sale is for the sale of toners and other IT supplies. The invoice number is IN2403-0006 with a reference customer of IT001 and an invoice date of 03/11/2024. The total amount due excluding tax is 21,500.00 Euros and is due for payment on 03/12/2024.

    Original Description:

    Original Title

    IN2403-0006

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Seiyfu Yesuf to I-Tech Whole Sale is for the sale of toners and other IT supplies. The invoice number is IN2403-0006 with a reference customer of IT001 and an invoice date of 03/11/2024. The total amount due excluding tax is 21,500.00 Euros and is due for payment on 03/12/2024.

    Copyright:

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

    In2403 0006

    Uploaded by

    seiyfu
    This invoice from Seiyfu Yesuf to I-Tech Whole Sale is for the sale of toners and other IT supplies. The invoice number is IN2403-0006 with a reference customer of IT001 and an invoice date of 03/11/2024. The total amount due excluding tax is 21,500.00 Euros and is due for payment on 03/12/2024.

    Copyright:

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

    Invoice IN2403-0006

    Ref. customer : IT001


    Invoice date : 03/11/2024
    Due date : 03/12/2024
    Customer Code : CU2402-00003
    Purchase Request ref : PR2402-0001 / 02/29/2024

    From To

    seiyfu yesuf I-Tech Whole Sale


    Kazanchis Addis Ababa Ethiopia Kazanchis Addis Ababa Ethiopia
    5222 Addis Ababa, Ethiopia 5222 ggj

    Phone: 0911259055 VAT ID: 65566565443434


    Email: seiyfallah@zulfitech.net
    Web: kisaddis.com

    Incoterm : CFR -
    Amount in Euros currency
    Description Sales tax U.P. (net) Qty Total (excl.)
    toners for IT 0% 1,500.00 1 1,500.00
    jhj 0% 2,000.00 10 20,000.00

    Payment Terms: Due Upon Receipt Total (excl. tax) 21,500.00


    Total (inc. tax) 21,500.00
    Payment method: Cash

    Capital of 1,000,000 ETB - Professional ID 1: KIS


    VAT ID: 8987867676 1/1

    Powered by TCPDF (www.tcpdf.org)

    You might also like