myApp
Print
10
:
58
16
2026
-
06
-
06
Saturday
iSoft 3 - 8
0.00%
Account
AHCC
Client
AHCC
Coverage Period
2019-03-25 - 2019-04-24
Current Balance
EGP -73.00
Overdue
EGP -1,573.00
Credits
EGP 0.00
Add Taxes
Datatable
Transactions
#
Note
Issued
Amount (EGP)
#699
#699
Settling their balance
2019-03-28
1,500.00
Sub-total
1,500.00
Overdue
-1,573.00
Total
-73.00