Invoice

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Submission Date : 02/01/2023 12:26:03 PM (02/01/2023 10:26:03 AM UTC)

Issuance Date : 02/01/2023 12:21:00 PM Cairo (02/01/2023 10:21:00 AM UTC)

Issuer (From)

Taxpayer Name : ‫ﺷﺮﻛﻪ اﻟﻨﺠﻤﻪ ﻟﻠﺼﻨﺎﻋﺎت اﻟﻤﻐﺬﻳﻪ ﻟﺘﺼﻨﻴﻊ اﻟﺴﻴﺎرات‬

Registration Number : #205099343 Taxpayer Activity Code:

0 2910

‫ اﻛﺘﻮﺑﺮ‬6 ‫ ﻣﺪﻳﻨﻪ‬- 16 ‫ ﻣﺤﻮر ﺧﺪﻣﻰ أول ﺷﺎرع‬- 36 ‫ اﻟﻘﻄﻌﻪ‬- 3 ‫اﻟﻤﻨﻄﻘﺔ اﻟﺼﻨﺎﻋﻴﺔ‬

‫ اﻟﺠﻴﺰه‬,‫ أﻛﺘﻮﺑﺮ‬6 ‫ﻗﺴﻢ أول‬, EG

ID: 2XM5H2FPT8AJ7GVPKSK80SNG10 Proforma Invoice Number: 08070

PO Reference: 2878 SO Reference:

Recipients (To)

Taxpayer Name: ‫زﻣﺰم ﻟﻠﺼﻨﺎﻋﺎت اﻟﻬﻨﺪﺳﻴﺔ م ﻋﺒﺪاﻟﻔﺘﺎح ﻋﺒﺪاﻟﻮﻫﺎب وﺷﺮﻛﺎه‬

Registration Number : #205068618

232

‫أﻛﺘﻮﺑﺮ‬6- ‫اﻟﻤﻨﻄﻘﺔ اﻟﺼﻨﺎﻋﻴﺔ اﻟﺜﺎﻟﺜﺔ ﻗﻄﻌﺔ‬

‫ اﻟﺠﻴﺰه‬,‫ أﻛﺘﻮﺑﺮ‬6 ‫ﻗﺴﻢ ﺛﺎﻟﺚ‬, EG

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

‫ﺟ ﻮا ن ا ﺳ ﻮ د ﻛ ﺒ ﻴ ﺮ‬ EG-205099343-ZAMZAM ‫ﺟ ﻮا ن ا ﺳ ﻮ د ﻛ ﺒ ﻴ ﺮ‬ 10,000.00 0.75 7,500.00

Total Sales (EGP) 7,500.00

Total discount (EGP) 0.00

V

Total Items Discount (EGP) 0.00

al

Value added tax (EGP) 1,050.00

id

Withholding tax (WHT) (EGP) 75.00

Extra Invoice Discounts (EGP) 0.00

Total Amount (EGP) 8,475.00

Internal ID: 08070

Signed By: ‫اﻟﻨﺠﻤﻪ ﻟﻠﺼﻨﺎﻋﺎت اﻟﻤﻐﺬﻳﻪ ﻟﺘﺼﻨﻴﻊ اﻟﺲ‬ PDF Timestamp: 19/3/24 08:59 AM UTC+02:00

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