Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A16 itel | 4 | 4,000 | 16,000 |
| Total Amount: | 20,000 | Cash Received: | 0 |
|---|---|
| Balance: | 20,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BA2 | 3 | 5,000 | 15,000 |
| Tecno LC6 /Pouvoir 3 Air | 3 | 5,000 | 15,000 |
| Total Amount: | 24,000 | Cash Received: | 0 |
|---|---|
| Balance: | 24,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD6 / LC7 COMP | 1 | 50,000 | 50,000 |
| Charging ports | 13 | 500 | 6,500 |
| Total Amount: | 46,500 | Cash Received: | 0 |
|---|---|
| Balance: | 46,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x690 Cover | 1 pcs | 15,000 | 15,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 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 |
|---|---|---|---|
| X680 | 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 |
|---|---|---|---|
| Nokia C30 COMP | 1 | 70,000 | 70,000 |
| 24 Pin Medium A2 | 1 | 6,000 | 6,000 |
| Total Amount: | 55,000 | Cash Received: | 0 |
|---|---|
| Balance: | 55,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ITEL BATTERY 49FI /P36/P37/S17 | 1 | 20,000 | 20,000 |
| A01 Core Sim Slot | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 26,000 | Cash Received: | 0 |
|---|---|
| Balance: | 26,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| IPHONE X COMP | 1 | 45,000 | 45,000 |
| A31 FLEX | 2 pcs | 10,000 | 20,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| BC2 /POP 4 | 1 | 5,000 | 5,000 |
| 37 PIN MID | 3 | 7,000 | 21,000 |
| CPT Capital | 8 | 1,000 | 8,000 |
| Total Amount: | 187,500 | Cash Received: | 0 |
|---|---|
| Balance: | 187,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| NOTE 20 ULTRA UV | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 7,000 | Cash Received: | 0 |
|---|---|
| Balance: | 7,000 |