Receipt FC/MR/027

Issued to Mr. Akpah Sylvester · 3rd July 2026

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MR
Mr. Akpah Sylvester
+233 24 422 0361
Partial Payment
Invoice No
FC/MR/027
Date Issued
3rd July 2026
Address
Spintex
Service / Description
Proposed Hospital Design
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 16,500.00
Amount Paid GH₵ 5,000.00
Outstanding Balance GH₵ 11,500.00
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Receipt Info
Record ID
#33
Saved On
Fri, 03 Jul 2026 · 12:53 PM
⚠ This receipt has an outstanding balance of GH₵ 11,500.00.
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Outstanding: GH₵ 11,500.00
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