Receipt FC/MR/025
Issued to MR. SYLVANUS TETTEY · 15th June 2026
MR
MR. SYLVANUS TETTEY
0242385199
Invoice No
FC/MR/025
Date Issued
15th June 2026
Address
DODOWA
Service / Description
PROPOSED SECURITY SYSTEM
Electric Fence And CCTV Installation
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount
GH₵ 31,014.00
Amount Paid
GH₵ 7,000.00
Outstanding Balance
GH₵ 24,014.00
Receipt Info
Record ID
#31
Saved On
Mon, 15 Jun 2026 · 10:31 PM
⚠ This receipt has an outstanding balance of GH₵ 24,014.00.
Record a Payment
Outstanding: GH₵ 24,014.00
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