Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KC8 SimSlot | 1 pcs | 10,000 | 10,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 5 | 2,000 | 10,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 5 | 2,000 | 10,000 |
| Total Amount: | 20,000 | Cash Received: | 0 |
|---|---|
| Balance: | 20,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P36 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 30,000 | Cash Received: | 0 |
|---|---|
| Balance: | 30,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 15 PIN | 1 | 9,000 | 9,000 |
| Total Amount: | 35,000 | Cash Received: | 0 |
|---|---|
| Balance: | 35,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Quiqq Fast Charger PD7 Type C | 1 | 15,000 | 15,000 |
| S10 5G COVER | 1 pcs | 15,000 | 15,000 |
| Total Amount: | 28,000 | Cash Received: | 0 |
|---|---|
| Balance: | 28,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CF7 Cover | 1 | 10,000 | 10,000 |
| Total Amount: | 8,000 | Cash Received: | 0 |
|---|---|
| Balance: | 8,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TJ-818 DESKTOP KEYBOARD | 1 | 15,000 | 15,000 |
| Office Wired Mouse DiviPard | 1 pcs | 15,000 | 15,000 |
| Total Amount: | 25,000 | Cash Received: | 0 |
|---|---|
| Balance: | 25,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 2 | 500 | 1,000 |
| TJ-818 DESKTOP KEYBOARD | 1 | 15,000 | 15,000 |
| Total Amount: | 16,000 | Cash Received: | 0 |
|---|---|
| Balance: | 16,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A12 COMP | 2 | 50,000 | 100,000 |
| BA2 | 1 | 5,000 | 5,000 |
| X680 COMP | 1 | 55,000 | 55,000 |
| Total Amount: | 113,000 | Cash Received: | 0 |
|---|---|
| Balance: | 113,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X608 FLEX | 1 pcs | 5,000 | 5,000 |
| Itel A14 Plus | 3 | 5,000 | 15,000 |
| Total Amount: | 18,500 | Cash Received: | 0 |
|---|---|
| Balance: | 18,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A02S COMP | 2 | 50,000 | 100,000 |
| Total Amount: | 76,000 | Cash Received: | 0 |
|---|---|
| Balance: | 76,000 |