Print

Account

e-intrade.com

Client

Copelos

Coverage Period

2018-08-25 - 2018-09-24

Current Balance

EGP 1,000.00

Overdue

EGP 0.00

Credits

EGP 0.00

Remove Taxes

Transactions

# Note Issued Amount (EGP)
#284 #284 Hosting 2018-09-01 2,000.00
#283 #283 Hosting 2018-09-08 -2,000.00
#305 #305 Down payment for new requests 2018-09-23 1,000.00
Pre TAX 1,000.00
TAX 14% 140
Total 1140