Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| IPHONE 6S COMP | 1 | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 2 | 50,000 | 100,000 |
| A21s | 1 | 50,000 | 50,000 |
| X690 COMP | 1 | 60,000 | 60,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 231,000 | Cash Received: | 0 |
|---|---|
| Balance: | 231,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 15 | 1,000 | 15,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P36 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 35,000 | Cash Received: | 0 |
|---|---|
| Balance: | 35,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|
| Total Amount: | 0 | Cash Received: | 0 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam S20 Ultra Cover | 1 pcs | 20,000 | 20,000 |
| Total Amount: | 20,000 | Cash Received: | 0 |
|---|---|
| Balance: | 20,000 |
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 |
|---|---|---|---|
| J4/17 / POP 4 KA7/A70 | 3 | 2,000 | 6,000 |
| PTL USB type c | 3 | 2,000 | 6,000 |
| PTL USB SMART CABLE | 4 | 1,500 | 6,000 |
| 4G LITE CABLE LIGHTNING TO IPHONE | 3 pcs | 2,500 | 7,500 |
| Iphone 6G | 1 | 2,000 | 2,000 |
| X626 Fingerprint | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 30,900 | Cash Received: | 0 |
|---|---|
| Balance: | 30,900 |
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 | 3 | 2,000 | 6,000 |
| Guard Hot 8 / Spark 8 / X650 / KC8 /A70/Smart 4 /spark 6 Go / Smart 7 /P38 / P37/S16/A22 5G/A03S /CAMON12/ INFINIX NOTE 11/REDMI 9A | 5 | 2,000 | 10,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 3 | 2,000 | 6,000 |
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 3 | 2,000 | 6,000 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 3 | 2,000 | 6,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 3 | 2,000 | 6,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 3 | 3,000 | 9,000 |
| S15/POP6/NOKIA 2.3 | 3 pcs | 2,000 | 6,000 |
| Total Amount: | 33,800 | Cash Received: | 0 |
|---|---|
| Balance: | 33,800 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| IPHONE 6S COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 2 | 50,000 | 100,000 |
| Total Amount: | 80,000 | Cash Received: | 0 |
|---|---|
| Balance: | 80,000 |