Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Itel 1503 | 3 pcs | 5,000 | 15,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X693 COMP | 1 | 60,000 | 60,000 |
| Total Amount: | 57,000 | Cash Received: | 0 |
|---|---|
| Balance: | 57,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD6 Sim Slot | 1 pcs | 10,000 | 10,000 |
| Sam J610 / J6+ / J4+ Comp | 1 | 50,000 | 50,000 |
| Total Amount: | 65,000 | Cash Received: | 0 |
|---|---|
| Balance: | 65,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X663 COMP | 1 pcs | 60,000 | 60,000 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A16 itel | 1 | 4,000 | 4,000 |
| Charging ports | 2 | 500 | 1,000 |
| A16 SWITCH | 1 pcs | 3,000 | 3,000 |
| KA7 SPARK 2 Comp | 1 | 45,000 | 45,000 |
| Guard A02s | 1 | 2,000 | 2,000 |
| Total Amount: | 51,000 | Cash Received: | 0 |
|---|---|
| Balance: | 51,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Tecno Y2 / Y3+ | 3 | 5,000 | 15,000 |
| Tecno F1/F2 | 1 | 5,000 | 5,000 |
| A16 itel | 2 | 4,000 | 8,000 |
| Charging ports | 42 | 500 | 21,000 |
| 17 PIN BIG | 2 | 8,000 | 16,000 |
| 20 PIN | 3 | 5,000 | 15,000 |
| Total Amount: | 77,500 | Cash Received: | 0 |
|---|---|
| Balance: | 77,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ITEL BATTERY BL 5C | 10 | 5,000 | 50,000 |
| Total Amount: | 45,000 | Cash Received: | 0 |
|---|---|
| Balance: | 45,000 |
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 |
| Total Amount: | 13,000 | Cash Received: | 0 |
|---|---|
| Balance: | 13,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KF6 /SPARK 7 COMP | 1 | 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 |
|---|---|---|---|
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| WX3P PRO Touch | 1 | 5,000 | 5,000 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |