Receipt FC/RE/005

Issued to Redeemer Agbonugla · 15th February 2026

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RE
Redeemer Agbonugla
0547915491
Partial Payment
Invoice No
FC/RE/005
Date Issued
15th February 2026
Address
Adentan Housing down
Service / Description
First payment for project Commencement
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 298,076.50
Amount Paid GH₵ 17,000.00
Outstanding Balance GH₵ 281,076.50
Actions
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Receipt Info
Record ID
#6
Saved On
Sun, 15 Feb 2026 · 8:04 AM
⚠ This receipt has an outstanding balance of GH₵ 281,076.50.

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