Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 5 | 2,000 | 10,000 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 3 | 2,000 | 6,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 5 | 2,000 | 10,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 4 | 3,000 | 12,000 |
| J4/17 / POP 4 KA7/A70 | 4 | 2,000 | 8,000 |
| Guard Camon 16/18 | 3 pcs | 2,000 | 6,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 5 | 2,000 | 10,000 |
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 3 | 2,000 | 6,000 |
| Guard A37 | 6 pcs | 2,000 | 12,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 3 | 2,000 | 6,000 |
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 5 | 2,000 | 10,000 |
| CPT MAWANDA | 5 pcs | 1,000 | 5,000 |
| Total Amount: | 64,800 | Cash Received: | 0 |
|---|---|
| Balance: | 64,800 |