Print
10:59 11
2026-06-06 Saturday
iSoft 3 - 8
0.00%

Account

Shop

Client

Art Mania

Coverage Period

2019-04-25 - 2019-05-24

Current Balance

EGP 2,500.00

Overdue

EGP 0.00

Credits

EGP 0.00
Add Taxes

Transactions

# Note Issued Amount (EGP)
#810 #810 Deposit for initial tasks (Orignally 2500) 2019-05-21 2,500.00
Sub-total 2,500.00
Credit 0.00
Total 2,500.00