Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A16 itel | 1 | 4,000 | 4,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X688 | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OCA | 1 | 5,000 | 5,000 |
| X650 | 1 | 5,000 | 5,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 20 PIN 1.77inch SIMI | 2 | 5,000 | 10,000 |
| 16 PIN LCD | 2 | 5,000 | 10,000 |
| Charging Ports | 8 | 500 | 4,000 |
| Total Amount: | 24,000 | Cash Received: | 0 |
|---|---|
| Balance: | 24,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X624 COMP/KB7 | 1 | 50,000 | 50,000 |
| CPT Capital | 30 | 1,000 | 30,000 |
| OCA | 1 | 5,000 | 5,000 |
| x624 | 1 | 5,000 | 5,000 |
| Total Amount: | 95,000 | Cash Received: | 0 |
|---|---|
| Balance: | 95,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| a03 comp | 1 pcs | 50,000 | 50,000 |
| Itel 1508/1503/1506 | 1 pcs | 23,000 | 23,000 |
| Terminals | 10 | 1,000 | 10,000 |
| Total Amount: | 80,000 | Cash Received: | 0 |
|---|---|
| Balance: | 80,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 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 | 1 | 2,000 | 2,000 |
| 15 PIN | 1 | 9,000 | 9,000 |
| Total Amount: | 52,000 | Cash Received: | 0 |
|---|---|
| Balance: | 52,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam A10 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CD6 CG | 3 | 5,000 | 15,000 |
| KD7 / SPARK 5 PRO | 1 | 10,000 | 10,000 |
| KB7 COVER | 1 | 10,000 | 10,000 |
| Total Amount: | 31,000 | Cash Received: | 0 |
|---|---|
| Balance: | 31,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| BC3 / POP 4 PRO COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 100,000 | Cash Received: | 0 |
|---|---|
| Balance: | 100,000 |