| ID | Client | Invoice No | Total (GHS) | Paid (GHS) | Date | Receipt |
|---|---|---|---|---|---|---|
| 18 | BISMARK FREMPONG-BAAH | FC/BI/017 | 113,749.78 | 95,000.00 | 10th April 2026 | Download |
| 17 | BISMARK FREMPONG-BAAH | FC/BI/015 | 113,749.78 | 80,000.00 | 4th April 2026 | Download |
| 16 | BISMARK FREMPONG-BAAH | FC/BI/015 | 113,749.78 | 80,000.00 | 4th April 2026 | Download |
| 15 | BISMARK FREMPONG-BAAH | FC/BI/014 | 118,749.78 | 50,000.00 | 29th March 2026 | Download |
| 14 | Redeemer Agbonugla | FC/RE/013 | 298,076.50 | 107,500.00 | 28th March 2026 | Download |
| 13 | Reroy Power | FC/RE/012 | 3,000.00 | 3,000.00 | 21st March 2026 | Download |
| 12 | Redeemer Agbonugla | FC/RE/011 | 298,076.50 | 85,500.00 | 5th March 2026 | Download |
| 11 | Pacifictord | FC/PA/010 | 7,000.00 | 7,000.00 | 5th March 2026 | Download |
| 10 | Mr Efui Negedu | FC/MR/009 | 7,700.00 | 7,700.00 | 5th March 2026 | Download |
| 9 | Crystal Supplies and trading | FC/CR/008 | 1,000.00 | 1,638.00 | 27th February 2026 | Download |
| 8 | Redeemer Agbonugla | FC/RE/007 | 298,076.50 | 43,500.00 | 18th February 2026 | Download |
| 7 | Redeemer Agbonugla | FC/RE/006 | 281,076.50 | 26,500.00 | 18th February 2026 | Download |
| 6 | Redeemer Agbonugla | FC/RE/005 | 298,076.50 | 17,000.00 | 15th February 2026 | Download |
| 5 | Mr Efui Negedu | FC/MR/004 | 7,700.00 | 3,850.00 | 17th January 2026 | Download |
| 4 | Pacifictord Metal works | FC/PA/003 | 7,000.00 | 3,500.00 | 15th January 2026 | Download |
| 2 | Akponugla Redeemer | FC/AK/002 | 1,350.00 | 1,350.00 | 15th January 2026 | Download |
| 1 | forged core | FC/FO/001 | 3,434.00 | 34.00 | 13th December 2025 | Download |