Payment Approved
RECEIPT
INVOICE:-
Date :-:42:57
CEPS
JAMES
TOWN
Service
Account Number
Amount
Details
Samuel Odam
e--JMT1-G-
-01
GHS Disinfection Fee JMT1-G-
GHS
224.12
Application
Details
Tin :
C-
Tax Payer
Name : B.B.C
INDUSTRIALS
COMPANY
(GHANA)
LIMITED
Total Amount
GHS 224.12