Print

Account

Saaed

Client

Softec International

Coverage Period

2021-03-25 - 2021-04-24

Current Balance

EGP -443.00

Overdue

EGP -202.00

Credits

EGP 0.00

Add Taxes

Transactions

# Note Issued Amount (EGP)
#2679 #2679 Vendor form issues 2021-04-21 -241.00
Sub-total -241.00
Overdue -202.00
Total -443.00