Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A02S COMP | 2 | 50,000 | 100,000 |
| Itel A56 Comp | 1 | 45,000 | 45,000 |
| X657/BD6 | 1 | 50,000 | 50,000 |
| A56 Touch/A56 LTE | 2 | 5,000 | 10,000 |
| HUAWEI Y9A COMP | 1 pcs | 60,000 | 60,000 |
| P36 COMP | 1 | 50,000 | 50,000 |
| CF7 Comp | 1 pcs | 50,000 | 50,000 |
| A16 itel | 3 | 4,000 | 12,000 |
| Total Amount: | 293,000 | Cash Received: | 293,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X692 COMP | 1 | 80,000 | 80,000 |
| CG7 COMP | 1 pcs | 60,000 | 60,000 |
| Sam J730 COMP | 1 | 100,000 | 100,000 |
| CPT Capital | 75 | 1,000 | 75,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| SAM A02S COMP | 2 | 50,000 | 100,000 |
| OPPO A57/A77 5G COMP | 1 pcs | 45,000 | 45,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 435,000 | Cash Received: | 435,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD2 | 2 | 4,000 | 8,000 |
| Total Amount: | 7,000 | Cash Received: | 7,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| J260 COMP | 1 pcs | 45,000 | 45,000 |
| X693 COMP | 1 | 60,000 | 60,000 |
| Total Amount: | 88,000 | Cash Received: | 88,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BG7 COMP | 1 pcs | 45,000 | 45,000 |
| Total Amount: | 40,000 | Cash Received: | 40,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 30,000 | Cash Received: | 30,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 12 | 1,000 | 12,000 |
| Total Amount: | 12,000 | Cash Received: | 12,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| J250 Comp | 1 pcs | 60,000 | 60,000 |
| OPPO A57/A77 5G COMP | 1 pcs | 45,000 | 45,000 |
| X669/6516 COMP | 1 pcs | 50,000 | 50,000 |
| CD8 J COMP | 1 | 70,000 | 70,000 |
| Total Amount: | 141,000 | Cash Received: | 141,000 |
|---|---|
| Balance: | 0 |
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: | 15,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A02S COMP | 2 | 50,000 | 100,000 |
| P36 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 90,000 | Cash Received: | 90,000 |
|---|---|
| Balance: | 0 |