Receipt FC/JA/034

Issued to Jacqueline Yeboah · 12th September 2026

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JA
Jacqueline Yeboah
0554160215
Fully Paid
Invoice No
FC/JA/034
Date Issued
12th September 2026
Address
Kumasi
Service / Description
Payment for Site Plan
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 3,000.00
Amount Paid GH₵ 3,000.00
Outstanding Balance GH₵ 0.00
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Receipt Info
Record ID
#40
Saved On
Sat, 12 Sep 2026 · 2:45 PM

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