Receipt FC/RE/032

Issued to Redeemer Agbonugla · 24th August 2026

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RE
Redeemer Agbonugla
0547915491
Partial Payment
Invoice No
FC/RE/032
Date Issued
24th August 2026
Address
Adentan Housing down
Service / Description
House Renovation
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 298,076.50
Amount Paid GH₵ 157,500.00
Outstanding Balance GH₵ 140,576.50
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Receipt Info
Record ID
#38
Saved On
Mon, 24 Aug 2026 · 10:27 PM
⚠ This receipt has an outstanding balance of GH₵ 140,576.50.
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Outstanding: GH₵ 140,576.50
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