Uploaded by hosny ahmed

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VODAFONE
Qous Express Store
STORE 1637
vodafone.com.eg
Performed on:
Cashier:
Sales assistant ID:
Location:
CRG/Drawer:
C.Day:
Sales receipt:
May 24, 2022 2:43 PM
AbdAllah Ali-Mohamed
V22AMohamed174
1637
01/119969
May 24, 2022
110270
INVOICE
Mobile No.: 1095655234
-----------------------------------------Article#
N A M E
Quantity
Unit price VAT
Amount
-----------------------------------------208
Vodafone Cash Activation
1.00 EA
0.00 0% VAT
0.00
226
Vodafone Cash Deposit
1.00 EA
2.10 0% VAT
2.10
2207
Contract Stamp & SDF
1.00 EA
2.90 0% VAT
2.90
==========================================
Invoice total
5.00 EGP
===============
VAT amount:
0% VAT TAX
0.00 Net
tendered
Egyptian Pound
5.00 EGP
5.00
217500
Thanks for visiting Qous Express Store
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