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Account

Saaed

Client

Softec International

Coverage Period

2022-06-25 - 2022-07-24

Current Balance

EGP 0.00

Overdue

EGP -9,402.00

Credits

EGP 0.00

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Transactions

# Note Issued Amount (EGP)
#3735 #3735 for june 2022-07-03 9,402.00
Sub-total 9,402.00
Overdue -9,402.00
Total 0.00