Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Hot 8 / Spark 8 / X650 / KC8 /A70/Smart 4 /spark 6 Go / Smart 7 /P38 / P37/S16/A22 5G/A03S /CAMON12/ INFINIX NOTE 11/REDMI 9A | 7 | 2,000 | 14,000 |
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 2 | 2,000 | 4,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 2 | 2,000 | 4,000 |
| J4/17 / POP 4 KA7/A70 | 2 | 2,000 | 4,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 1 | 2,000 | 2,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 2 | 2,000 | 4,000 |
| PTL USB type c | 5 | 2,000 | 10,000 |
| 4G LITE CABLE LIGHTNING TO IPHONE | 5 pcs | 2,500 | 12,500 |
| PTL USB SMART CABLE | 14 | 1,500 | 21,000 |
| A56 Touch/A56 LTE | 1 | 5,000 | 5,000 |
| Total Amount: | 54,600 | Cash Received: | 0 |
|---|---|
| Balance: | 54,600 |