Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 5G USB CABLE | 5 | 1,500 | 7,500 |
| Total Amount: | 7,500 | Cash Received: | 0 |
|---|---|
| Balance: | 7,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 5 | 1,000 | 5,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KA7/POP 4/CA8/CAM 11/P33/A56 / J4 SAM | 1 | 2,000 | 2,000 |
| Total Amount: | 2,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| B1P / Pop 2 Power Touch | 5 | 5,000 | 25,000 |
| Itel p15 | 5 | 5,000 | 25,000 |
| LC6 Touch | 5 pcs | 5,000 | 25,000 |
| 16 PIN LCD | 10 | 5,000 | 50,000 |
| Total Amount: | 112,500 | Cash Received: | 0 |
|---|---|
| Balance: | 112,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 10 | 2,000 | 20,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 10 | 3,000 | 30,000 |
| Total Amount: | 26,000 | Cash Received: | 0 |
|---|---|
| Balance: | 26,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Terminals | 2 | 1,000 | 2,000 |
| Total Amount: | 2,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 15 PIN | 1 | 9,000 | 9,000 |
| Total Amount: | 37,000 | Cash Received: | 0 |
|---|---|
| Balance: | 37,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X5010 C0MP | 1 pcs | 40,000 | 40,000 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Nokia C20/21 | 1 pcs | 2,000 | 2,000 |
| Total Amount: | 2,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X680 COMP | 1 | 55,000 | 55,000 |
| Charging Ports | 20 | 500 | 10,000 |
| Mouth Piece | 10 | 500 | 5,000 |
| Total Amount: | 75,000 | Cash Received: | 0 |
|---|---|
| Balance: | 75,000 |