BILL-2026-201 — Ibnsina Medical Aesthetics Egypt
Unpaid
Subtotal (Excl. Tax)
EGP 163,500
Input VAT (14%)
EGP 22,890
1% WHT Deducted (T4)
-EGP 1,890
Remaining Payable
EGP 184,500
Paid: EGP 0
Vendor Tax & Procurement Reference
- Supplier Tax Reg #
- 204-881-112
- Linked PO
- po-01
- Net Invoice Payable
- EGP 184,500
- Contact Person
- Dr. Sherif Hamed (+20224159900)
Applied Disbursement Vouchers
No payments disbursed yet.
Audit Trail (Before / After)
0 events
No audit mutations logged yet for this record.