Receipt FC/JO/020

Issued to JOHN ATAPANI and SANDRA POKU-AIDOO · 18th May 2026

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JO
JOHN ATAPANI and SANDRA POKU-AIDOO
0571038233
Partial Payment
Invoice No
FC/JO/020
Date Issued
18th May 2026
Address
Afienya-Kayokpo
Service / Description
A 2-Storey Commercial facility
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 8,500.00
Amount Paid GH₵ 4,250.00
Outstanding Balance GH₵ 4,250.00
Actions
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Receipt Info
Record ID
#26
Saved On
Mon, 18 May 2026 · 11:31 AM
⚠ This receipt has an outstanding balance of GH₵ 4,250.00.

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