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02:36 53
2026-07-22 Wednesday
iSoft 3 - 4
0.00%

Account

ajel.sa

Client

NileTech

Coverage Period

2021-04-25 - 2021-05-24

Current Balance

EGP -203.00

Overdue

EGP -1,133.00

Credits

EGP 0.00
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Transactions

# Note Issued Amount (EGP)
#2702 #2702 2021-05-05 1,042.00
#2721 #2721 Intermediate images and parent sections 2021-05-05 -112.00
Sub-total 930.00
Overdue -1,133.00
Total -203.00