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12:20 22
2026-06-06 Saturday
iSoft 3 - 8
0.00%

Account

Noor Al Thuraya

Client

Mohannad Ibrahim

Coverage Period

2024-04-25 - 2024-05-24

Current Balance

EGP 5,676.00

Overdue

EGP 0.00

Credits

EGP 0.00
Add Taxes

Transactions

# Note Issued Amount (EGP)
#4404 #4404 Dowwn payment for website 2024-05-13 7,500.00
#4419 #4419 Setup 2024-05-15 -561.00
#4414 #4414 Setup nooralthuraya wordpress and design 2024-05-16 -1,263.00
Sub-total 5,676.00
Credit 0.00
Total 5,676.00