Receipt FC/RE/011

Issued to Redeemer Agbonugla · 5th March 2026

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RE
Redeemer Agbonugla
0547915491
Partial Payment
Invoice No
FC/RE/011
Date Issued
5th March 2026
Address
Adentan Housing down
Service / Description
House Renovation Project
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 298,076.50
Amount Paid GH₵ 85,500.00
Outstanding Balance GH₵ 212,576.50
Actions
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Receipt Info
Record ID
#12
Saved On
Thu, 05 Mar 2026 · 2:44 PM
⚠ This receipt has an outstanding balance of GH₵ 212,576.50.

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