Receipt FC/MR/030

Issued to MR. SYLVANUS TETTEY · 12th July 2026

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MR
MR. SYLVANUS TETTEY
0242385199
Partial Payment
Invoice No
FC/MR/030
Date Issued
12th July 2026
Address
DODOWA
Service / Description
PROPOSED SECURITY SYSTEM Electric Fence And CCTV Installation
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 28,514.00
Amount Paid GH₵ 15,275.00
Outstanding Balance GH₵ 13,239.00
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Receipt Info
Record ID
#36
Saved On
Sun, 12 Jul 2026 · 10:14 PM
⚠ This receipt has an outstanding balance of GH₵ 13,239.00.
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Outstanding: GH₵ 13,239.00
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