Binary Object
Binary Object
Merryland Store
STORE 614
vodafone.com.eg
INVOICE
Mobile No.: 1063664441
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Article# N A M E
Quantity Unit price VAT Amount
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001 Bill Payment
1.00 EA 280.00 0% VAT 280.00
Mobile Number 1063664441
Account Number 8.28877943.1
Invoice Number 01069588780521
Billing Issues N
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Invoice total 280.00 LE
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VAT amount:
0% VAT TAX 0.00 Net 280.00 LE
tendered
Egyptian Pound 280.00
1498527