Receipt FC/RE/007

Issued to Redeemer Agbonugla · 18th February 2026

New Receipt New Payslip
All Receipts › FC/RE/007
RE
Redeemer Agbonugla
0547915491
Partial Payment
Invoice No
FC/RE/007
Date Issued
18th February 2026
Address
Adentan Housing down
Service / Description
FIRST PAYMENT FOR House renovation project
Payment Breakdown
DescriptionAmount (GHS)
Total Invoice Amount GH₵ 298,076.50
Amount Paid GH₵ 43,500.00
Outstanding Balance GH₵ 254,576.50
Actions
Edit Receipt All Receipts Create New Receipt
Receipt Info
Record ID
#8
Saved On
Wed, 18 Feb 2026 · 10:29 AM
⚠ This receipt has an outstanding balance of GH₵ 254,576.50.

Delete This Receipt?

This will permanently delete receipt FC/RE/007 for Redeemer Agbonugla. This action cannot be undone.