Print
10:58 46
2026-06-06 Saturday
iSoft 3 - 8
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
Add Taxes

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