Receipt FC/MR/021
Issued to MR. MARK · 19th May 2026
MR
MR. MARK
0208482422
Invoice No
FC/MR/021
Date Issued
19th May 2026
Address
Kpong Katamanso
Service / Description
A 4-Storey Mixed use facility
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount
GH₵ 10,000.00
Amount Paid
GH₵ 5,000.00
Outstanding Balance
GH₵ 5,000.00
Receipt Info
Record ID
#27
Saved On
Tue, 19 May 2026 · 10:38 AM
⚠ This receipt has an outstanding balance of GH₵ 5,000.00.
Record a Payment
Outstanding: GH₵ 5,000.00
₵