Print
12:24 05
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
Remove Taxes

Transactions

# Note Issued Amount (EGP)
#2785 #2785 Generous down payment from 1000 2021-06-01 203.00
Pre TAX 203.00
TAX 14% 28.42
Total 231.42