Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| STAR TOOL METALIC | 1 | 4,000 | 4,000 |
| STICKERS | 1 pcs | 1,000 | 1,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| IPHONE 11 PRO COMP | 1 | 140,000 | 140,000 |
| 16 PIN LCD | 20 | 5,000 | 100,000 |
| CF7 COMP | 3 | 50,000 | 150,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| Pop4 Air /BC1 | 2 | 5,000 | 10,000 |
| CPT Capital | 160 | 1,000 | 160,000 |
| A23 5G COMP | 1 pcs | 40,000 | 40,000 |
| Soldering Wire ( Sasi ) | 10 pcs | 1,000 | 10,000 |
| Total Amount: | 594,000 | Cash Received: | 594,000 |
|---|---|
| Balance: | 0 |