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AM&BF Trading PLC
nd
Ethiopia, Addis Ababa, Haya Hulet, Lotus Building 2 floor Room No:203
Tel:+251-111-227037/+25191010350186/+251910372776/+251909783238
Email:info@ambftrading.com Website: www.ambftrading.com
Sales Attachment
Date 29/03/2019 FS No:00000081 Invoice No:SA-
081/11
Customer/Buyer
Buyer’s Name Women Support Association
(WSA)
Buyer’s TIN 0003356751
Buyer’s VAT Reg No
N Service/Item Quantity Unit Price Total Price
o Description
1 Banner printing 4 573.91 2,295.65
2 Digital Magazine with 1 256.52 256.52
150g paper and hard
cover
Sub Total 2,552.17
VAT 15% 382.83
Grand Total 2,935.00
Total amount in words: (Two Thousand Nine Hundred Thirty Five Birr Only)
Prepared By: Amanuale Mekasha Received By:
_____________________
Signature: ____________________ Signature:
_______________________
This receipt is not valid unless physical receipt is attached!!
Thank you for using our service!!
AM&BF Trading PLC
nd
Ethiopia, Addis Ababa, Haya Hulet, Lotus Building 2 floor Room No:203
Tel:+251-111-227037/+25191010350186/+251910372776/+251909783238
Email:info@ambftrading.com Website: www.ambftrading.com
Sales Attachment
Date 29/03/2019 FS No:00000080 Invoice No:SA-
080/11
Customer/Buyer
Buyer’s Name Mahibere Hiwot
Buyer’s TIN 0016722543
Buyer’s VAT Reg No
N Service/Item Quantity Unit Price Total Price
o Description
1 Banner Printing 4 286.96 1,147.84
2 Brusher Printing 50 21.74 1,087
Sub Total 2,234.84
VAT 15% 335.22
Grand Total 2,570.066
Total amount in words: (Two Thousand Five Hundred Seventy Birr Only)
Prepared By: Amanuale Mekasha Received By:
_____________________
Signature: ____________________ Signature:
_______________________
This receipt is not valid unless physical receipt is attached!!
Thank you for using our service!!
Sales Attachment
Date 25/03/2019 FS No:00000078 Invoice No:SA-
AM&BF Trading PLC
nd
Ethiopia, Addis Ababa, Haya Hulet, Lotus Building 2 floor Room No:203
Tel:+251-111-227037/+25191010350186/+251910372776/+251909783238
Email:info@ambftrading.com Website: www.ambftrading.com
078/11
Customer/Buyer
Buyer’s Name JSK Consulting Service PLC
Buyer’s TIN 0054801257
Buyer’s VAT Reg No
N Service/Item Quantity Unit Price Total Price
o Description
1 Desktop Sales 3 19,130.43 57,391.30
Sub Total 57,391.30
VAT 15% 8,608.70
Grand Total 66,000.00
Total amount in words: (Sixty Thousand Birr Only)
Prepared By: Amanuale Mekasha Received By:
_____________________
Signature: ____________________ Signature:
_______________________
This receipt is not valid unless physical receipt is attached!!
Thank you for using our service!!
Sales Attachment
Date 25/03/2019 FS No:00000079 Invoice No:SA-
079/11
Customer/Buyer
AM&BF Trading PLC
nd
Ethiopia, Addis Ababa, Haya Hulet, Lotus Building 2 floor Room No:203
Tel:+251-111-227037/+25191010350186/+251910372776/+251909783238
Email:info@ambftrading.com Website: www.ambftrading.com
Buyer’s Name AEE
Buyer’s TIN 0003895987
Buyer’s VAT Reg No
N Service/Item Quantity Unit Price Total Price
o Description
1 Website Development 1 8,695.65 8,695.65
Sub Total 8,695.65
VAT 15% 1,304.35
Grand Total 10,000.00
Total amount in words: (Ten Thousand Birr Only)
Prepared By: Amanuale Mekasha Received By:
_____________________
Signature: ____________________ Signature:
_______________________
This receipt is not valid unless physical receipt is attached!!
Thank you for using our service!!
Sales Attachment
Date 30/01/2019 FS No:00000073 Invoice No:SA-
073/11
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