Print
09:47 09
2026-06-06 Saturday
iSoft 3 - 8
0.00%

Account

Women 2030

Client

NileTech

Coverage Period

2018-05-25 - 2018-06-24

Current Balance

EGP 0.00

Overdue

EGP -853.00

Credits

EGP 0.00
Add Taxes

Transactions

# Note Issued Amount (EGP)
#178 #178 This was budgeted, balance was for calculations only 2018-05-29 853.00
Sub-total 853.00
Overdue -853.00
Total 0.00