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03:06 37
2026-07-22 Wednesday
iSoft 3 - 4
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Account

Peter Samy

Client

Peter Samy

Coverage Period

2019-07-25 - 2019-08-24

Current Balance

EGP 14,280.00

Overdue

EGP 0.00

Credits

EGP 16,280.00
Remove Taxes

Transactions

# Note Issued Amount (EGP)
#1023 #1023 Pay back 2019-08-07 -2,000.00
Pre TAX -2,000.00
TAX 14% -280
Total -2280