Print
12:19 59
2026-06-06 Saturday
iSoft 3 - 8
0.00%

Account

Saaed

Client

Softec International

Coverage Period

2022-09-25 - 2022-10-24

Current Balance

EGP -23.00

Overdue

EGP -4,123.00

Credits

EGP 0.00
Add Taxes

Transactions

# Note Issued Amount (EGP)
#3775 #3775 Payment for september 2022-10-04 4,100.00
Sub-total 4,100.00
Overdue -4,123.00
Total -23.00