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2026-06-06 Saturday
iSoft 3 - 8
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Account

Cleo-furniture

Client

Zein Osman

Coverage Period

2019-03-25 - 2019-04-24

Current Balance

EGP 10,500.00

Overdue

EGP 0.00

Credits

EGP 12,000.00
Remove Taxes

Transactions

# Note Issued Amount (EGP)
#734 #734 First refund 2019-04-18 -1,500.00
Pre TAX -1,500.00
TAX 14% -210
Total -1710