Print
01:53 31
2026-07-22 Wednesday
iSoft 3 - 4
0.00%

Account

Center

Client

Art Mania

Coverage Period

2019-08-25 - 2019-09-24

Current Balance

EGP 13,000.00

Overdue

EGP 0.00

Credits

EGP 0.00
Add Taxes

Transactions

# Note Issued Amount (EGP)
#1072 #1072 Down payment 60% 2019-09-10 13,000.00
Sub-total 13,000.00
Credit 0.00
Total 13,000.00