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Account

ODIOUS

Client

ODIOUS

Coverage Period

2019-05-25 - 2019-06-24

Current Balance

EGP -2,000.00

Overdue

EGP 0.00

Credits

EGP 0.00

Add Taxes

Transactions

# Note Issued Amount (EGP)
#898 #898 For hosting 2019-06-14 -2,000.00
Sub-total -2,000.00
Credit 0.00
Total -2,000.00