Receipt FC/EL/017

Issued to Emmanuella Quainoo · 22nd April 2026

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EM
Emmanuella Quainoo
0501351604
Partial Payment
Invoice No
FC/EL/017
Date Issued
22nd April 2026
Address
East Legon
Service / Description
Website and Management System
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 2,000.00
Amount Paid GH₵ 400.00
Outstanding Balance GH₵ 1,600.00
Actions
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Receipt Info
Record ID
#23
Saved On
Wed, 22 Apr 2026 · 9:58 AM
⚠ This receipt has an outstanding balance of GH₵ 1,600.00.

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