Print

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

Remove Taxes

Transactions

# Note Issued Amount (EGP)
#898 #898 For hosting 2019-06-14 -2,000.00
Pre TAX -2,000.00
TAX 14% -280
Total -2280