myApp
Print
12
:
20
43
2026
-
06
-
06
Saturday
iSoft 3 - 8
0.00%
Account
Saaed
Client
Softec International
Coverage Period
2020-09-25 - 2020-10-24
Current Balance
EGP -202.00
Overdue
EGP -2,202.00
Credits
EGP 0.00
Add Taxes
Datatable
Transactions
#
Note
Issued
Amount (EGP)
#2700
#2700
2020-10-18
2,000.00
Sub-total
2,000.00
Overdue
-2,202.00
Total
-202.00