Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| STAR TOOL METALIC | 1 | 4,000 | 4,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| CPT Capital | 80 | 1,000 | 80,000 |
| BA2 | 5 | 5,000 | 25,000 |
| SCREEN GUARDS | 10 pcs | 1,000 | 10,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| KG7 COMP | 1 | 55,000 | 55,000 |
| Total Amount: | 234,500 | Cash Received: | 234,500 |
|---|---|
| Balance: | 0 |