Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

Print

Close X

Here is your selected billing statement.

Pharos University in Alexandria

General student statement Wednesday, February 23, 2022


Statement Number 1355750

Ibrahim Emad Abdellatif Elashal
ID 202002535
Faculty of Physical Therapy, Bachelor of
Science, Sophomore

Year/Term (Term/All Sessions + Cumulative) -


2022/Spring

Previous Balance EGP 0.00


Charges
2/15/2022 2022/Spring Physical Therapy Sophomore National Cr EGP 33255.00
2/15/2022 2022/Spring 2020 Fall Adminitrative Expenses PC EGP 2000.00
2/20/2022 2022/Spring Physical Therapy Sophomore National Cr EGP 6651.00
Total Charges EGP 41906.00

Current Balance EGP 41906.00


Payment Due EGP 41906.00

*Exclusively for Business Students : Euro charges(TUD 300 Euro)should be settled at bank
account 100015263207 100015263207 ‫ يورو بحساب‬300 ‫

فقط لطالب كلية التجارة يتم دفع‬


Please detach and remit with payment.

Pharos University in Alexandria

Commercial
Less
Current Payment International Bank
ID Statement Due Date Anticipated
Balance Due CIB Account
Credits:
Number
EGP EGP
202002535 1355750 2/26/2022 EGP 0.00 100009225999
41906.00 41906.00

General student statement

For Ibrahim Emad Abdellatif Elashal

Faculty of Physical Therapy

Ibrahim Emad Abdellatif Elashal

Janaklis

Keneiset Alawram

16-18

705

You might also like