myApp
Print
10
:
57
08
2026
-
06
-
06
Saturday
iSoft 3 - 8
0.00%
Account
Increase EG
Client
Increase EG
Coverage Period
2018-02-25 - 2018-03-24
Current Balance
EGP -5,780.00
Overdue
EGP -5,415.00
Credits
EGP 0.00
Add Taxes
Datatable
Transactions
#
Note
Issued
Amount (EGP)
#142
#142
Expenses down payment for negotiations
2018-03-21
-365.00
Sub-total
-365.00
Overdue
-5,415.00
Total
-5,780.00