Receipt FC/MR/009

Issued to Mr Efui Negedu · 5th March 2026

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MR
Mr Efui Negedu
0277010507
Fully Paid
Invoice No
FC/MR/009
Date Issued
5th March 2026
Address
Kpone Katamanso
Service / Description
3D VISUALISATIONS AND ARCHITECTURAL SERVICES FOR A COMMERCIAL FACILITY
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 7,700.00
Amount Paid GH₵ 7,700.00
Outstanding Balance GH₵ 0.00
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Receipt Info
Record ID
#10
Saved On
Thu, 05 Mar 2026 · 12:38 PM

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