Print
10:58 02
2026-06-06 Saturday
iSoft 3 - 8
0.00%

Account

ajel.sa

Client

NileTech

Coverage Period

2021-05-25 - 2021-06-24

Current Balance

EGP 0.00

Overdue

EGP -203.00

Credits

EGP 0.00
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Transactions

# Note Issued Amount (EGP)
#2785 #2785 Generous down payment from 1000 2021-06-01 203.00
Sub-total 203.00
Overdue -203.00
Total 0.00