Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 10 | 2,000 | 20,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 10 | 2,000 | 20,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 10 | 3,000 | 30,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 3 | 2,000 | 6,000 |
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 2 | 3,000 | 6,000 |
| Total Amount: | 35,000 | Cash Received: | 35,000 |
|---|---|
| Balance: | 0 |