Print
09:30 56
2026-06-06 Saturday
iSoft 3 - 8
0.00%

Account

Web Management

Client

EKA

Coverage Period

2020-05-25 - 2020-06-24

Current Balance

EGP 0.00

Overdue

EGP -4,000.00

Credits

EGP 0.00
Add Taxes

Transactions

# Note Issued Amount (EGP)
#1878 #1878 For May 2020-05-31 -2,000.00
#1909 #1909 For 3 months 2020-06-05 6,000.00
Sub-total 4,000.00
Overdue -4,000.00
Total 0.00