Print
12:24 01
2026-06-06 Saturday
iSoft 3 - 8
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
Remove Taxes

Transactions

# Note Issued Amount (EGP)
#1072 #1072 Down payment 60% 2019-09-10 13,000.00
Pre TAX 13,000.00
TAX 14% 1820
Total 14820