Receipt FC/RE/013

Issued to Redeemer Agbonugla · 28th March 2026

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RE
Redeemer Agbonugla
0547915491
Partial Payment
Invoice No
FC/RE/013
Date Issued
28th March 2026
Address
Adenta Housing down
Service / Description
HOUSE RENOVATION PROJECT
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 298,076.50
Amount Paid GH₵ 107,500.00
Outstanding Balance GH₵ 190,576.50
Actions
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Receipt Info
Record ID
#14
Saved On
Sat, 28 Mar 2026 · 5:10 PM
⚠ This receipt has an outstanding balance of GH₵ 190,576.50.

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