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Account

ODIOUS

Client

ODIOUS

Coverage Period

2019-06-25 - 2019-07-24

Current Balance

EGP 0.00

Overdue

EGP -2,000.00

Credits

EGP 0.00

Remove Taxes

Transactions

# Note Issued Amount (EGP)
#928 #928 Hosting 2019-06-28 2,000.00
Pre TAX 2,000.00
TAX 14% 280
Total 2280