RECEIPT NO: 053
DATE: 23RD APRIL 2026
RECEIVED FROM:
XXXXXXXXXXXXXXXX
AMOUNT RECEIVED:
710,000 FCFA (SEVEN HUNDRED TEN THOUSAND FRANCS CFA)
PAYMENT METHOD:
CASH
PURPOSE OF PAYMENT:
Payment laptops
FINANCIAL SUMMARY:
TOTAL CONTRACT VALUE: 4,300,000 FCFA
TOTAL RECEIVED SO FAR: 3,010,000 FCFA
BALANCE REMAINING: 1,290,000 FCFA
RECEIVED BY:
CHUKWUNONSO O