myApp
Print
10
:
59
08
2026
-
06
-
06
Saturday
iSoft 3 - 8
0.00%
Account
iSoft
Client
iSoft
Coverage Period
2024-04-25 - 2024-05-24
Current Balance
EGP -90,135.00
Overdue
EGP -90,015.00
Credits
EGP 0.00
Add Taxes
Datatable
Transactions
#
Note
Issued
Amount (EGP)
#4408
#4408
AMAN new req meeting
2024-05-20
-120.00
Sub-total
-120.00
Overdue
-90,015.00
Total
-90,135.00