Receipt FC/CR/018

Issued to Crystal Supplies and trading · 15th April 2026

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CR
Crystal Supplies and trading
0208482422
Fully Paid
Invoice No
FC/CR/018
Date Issued
15th April 2026
Address
East legon hills, Nmai-Dzorm, Ghana
Service / Description
Showroom Design
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 2,800.00
Amount Paid GH₵ 2,800.00
Outstanding Balance GH₵ 0.00
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Receipt Info
Record ID
#19
Saved On
Wed, 15 Apr 2026 · 1:09 PM

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