myApp
Print
02
:
46
29
2026
-
07
-
22
Wednesday
iSoft 3 - 4
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
Remove Taxes
Datatable
Transactions
#
Note
Issued
Amount (EGP)
#928
#928
Hosting
2019-06-28
2,000.00
Pre TAX
2,000.00
TAX 14%
280
Total
2280