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2026-06-06 Saturday
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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
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Transactions

# Note Issued Amount (EGP)
#810 #810 Deposit for initial tasks (Orignally 2500) 2019-05-21 2,500.00
Pre TAX 2,500.00
TAX 14% 350
Total 2850