Invoice Status: Valid For more details, please scan the QR code below Submission Date : 05/03/2023 02:11:19 PM (05/03/2023 12:11:19 PM UTC) Issuance Date : 05/03/2023 12:00:00 AM Cairo (04/03/2023 10:00:00 PM UTC) Issuer (From) ﻓﻠ ﺨﺪ ﻣﺔ Taxpayer Activity Code: Registration Number #477238599 4100 , , 10 3 ,ﺷﺎرع اﻟﺸﻬﻴﺪ ﻋﺒﺪ اﻟﻬﺎدى اﻟﺘﺠﻤﻊ اﻟﺨﺎﻣﺲ, EG, ID: CM3PTDCGNJ2ZAFK1WZXXTRTG10 Proforma Invoice Number: PO Reference: SO Reference: Recipients (To) TaxPayer Name: Grome trading Registration Number #200232932 , , 1, 2 cairo, EG, Code Name Maintenance / Repair Item Code Description Qty. EG-477238599-10007598 إ ﺻ ﻼ ح و ﺻ ﻴ ﺎﻧ ﺔ 1.0000 Unit Price (EGP) Total Sales Amount (EGP) 58,771.9300 Total Sales (EGP) 58,771.9300 58,771.9300 V Total discount (EGP) 0.0000 Total Items Discount (EGP) 0.0000 al Value added tax (EGP) id Extra Invoice Discounts (EGP) Total Amount (EGP) 8,228.0702 0.0000 67,000.0002 Internal ID: INV-0148432 Co-Signed By: ﺷﺮﻛﻪ ﻓﻠﺨﺪﻣﻪ PDF Timestamp: 7/3/23 01:07 PM 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.