Print
09:36 28
2026-06-06 Saturday
iSoft 3 - 8
0.00%

Account

ODIOUS

Client

ODIOUS

Coverage Period

2019-06-25 - 2019-07-24

Current Balance

EGP 0.00

Overdue

EGP -2,000.00

Credits

EGP 0.00
Add Taxes

Transactions

# Note Issued Amount (EGP)
#928 #928 Hosting 2019-06-28 2,000.00
Sub-total 2,000.00
Overdue -2,000.00
Total 0.00