Receipt FC/CR/018

Issued to Crystal Supplies and trading · 27th April 2026

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CR
Crystal Supplies and trading
0558397989
Partial Payment
Invoice No
FC/CR/018
Date Issued
27th April 2026
Address
East Legon Hills
Service / Description
Website and management system
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 1,638.00
Amount Paid GH₵ 1,000.00
Outstanding Balance GH₵ 638.00
Actions
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Receipt Info
Record ID
#22
Saved On
Wed, 15 Apr 2026 · 3:00 PM
⚠ This receipt has an outstanding balance of GH₵ 638.00.

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