Receipt FC/RE/022

Issued to Redeemer Agbonugla · 24th May 2026

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RE
Redeemer Agbonugla
0547915491
Partial Payment
Invoice No
FC/RE/022
Date Issued
24th May 2026
Address
Adentan Housing down
Service / Description
House Renovation
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 298,076.50
Amount Paid GH₵ 151,500.00
Outstanding Balance GH₵ 146,576.50
Actions
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Receipt Info
Record ID
#28
Saved On
Sun, 24 May 2026 · 4:07 PM
⚠ This receipt has an outstanding balance of GH₵ 146,576.50.

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