Receipt FC/MR/033

Issued to Mr. Akpah Sylvester · 26th August 2026

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MR
Mr. Akpah Sylvester
+233 24 422 0361
Partial Payment
Invoice No
FC/MR/033
Date Issued
26th August 2026
Address
Spintex
Service / Description
Proposed Hospital Design
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 16,500.00
Amount Paid GH₵ 11,000.00
Outstanding Balance GH₵ 5,500.00
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Receipt Info
Record ID
#39
Saved On
Wed, 26 Aug 2026 · 10:14 AM
⚠ This receipt has an outstanding balance of GH₵ 5,500.00.
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Outstanding: GH₵ 5,500.00
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