Receipt FC/RE/006

Issued to Redeemer Agbonugla · 18th February 2026

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RE
Redeemer Agbonugla
0547915491
Partial Payment
Invoice No
FC/RE/006
Date Issued
18th February 2026
Address
Adentan Housing down
Service / Description
SECOND PAYMENT FOR HOUSE RENOVATION
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 281,076.50
Amount Paid GH₵ 26,500.00
Outstanding Balance GH₵ 254,576.50
Actions
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Receipt Info
Record ID
#7
Saved On
Wed, 18 Feb 2026 · 10:21 AM
⚠ This receipt has an outstanding balance of GH₵ 254,576.50.

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