Print
12:21 52
2026-06-06 Saturday
iSoft 3 - 8
0.00%

Account

Tourico

Client

Ashraf Kamel

Coverage Period

2018-05-25 - 2018-06-24

Current Balance

EGP 0.00

Overdue

EGP -3,500.00

Credits

EGP 0.00
Remove Taxes

Transactions

# Note Issued Amount (EGP)
#173 #173 paid 2018-05-26 3,500.00
Pre TAX 3,500.00
TAX 14% 490
Total 3990