Receipt FC/EM/019

Issued to Emmanuella Quainoo · 9th May 2026

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EM
Emmanuella Quainoo
0501351604
Partial Payment
Invoice No
FC/EM/019
Date Issued
9th May 2026
Address
East Legon Accra
Service / Description
Website and Management System
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 2,000.00
Amount Paid GH₵ 1,000.00
Outstanding Balance GH₵ 1,000.00
Actions
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Receipt Info
Record ID
#25
Saved On
Sat, 09 May 2026 · 11:10 AM
⚠ This receipt has an outstanding balance of GH₵ 1,000.00.

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