Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| FORM CLEANER | 1 pcs | 12,000 | 12,000 |
| benzin | 1 pcs | 10,000 | 10,000 |
| Touch pop5/BD2 | 4 | 5,000 | 20,000 |
| 4G LITE CABLE TYPE C | 10 | 2,500 | 25,000 |
| SCREEN GUARDS | 8 pcs | 1,000 | 8,000 |
| RUBER BAND | 2 pcs | 5,000 | 10,000 |
| S21 FE COMP | 1 pcs | 280,000 | 280,000 |
| IPHONE 11 PRO COMP | 1 | 140,000 | 140,000 |
| X680 COMP | 1 | 55,000 | 55,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 511,000 | Cash Received: | 511,000 |
|---|---|
| Balance: | 0 |