Receipt FC/AN/037

Issued to Anin Yeboah · 1st October 2026

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AN
Anin Yeboah
N/A
Partial Payment
Invoice No
FC/AN/037
Date Issued
1st October 2026
Address
Kumasi
Service / Description
Proposed 2-Storey Residential
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 13,639.25
Amount Paid GH₵ 6,850.00
Outstanding Balance GH₵ 6,789.25
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Receipt Info
Record ID
#45
Saved On
Thu, 01 Oct 2026 · 12:52 PM
⚠ This receipt has an outstanding balance of GH₵ 6,789.25.
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Outstanding: GH₵ 6,789.25
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