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03:06 36
2026-07-22 Wednesday
iSoft 3 - 4
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Account

Peter Samy

Client

Peter Samy

Coverage Period

2019-06-25 - 2019-07-24

Current Balance

EGP 16,280.00

Overdue

EGP 0.00

Credits

EGP 14,280.00
Remove Taxes

Transactions

# Note Issued Amount (EGP)
#950 #950 Loan 2019-07-19 2,000.00
Pre TAX 2,000.00
TAX 14% 280
Total 2280