Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Lenovo 65w 20v3.25A 4.0X1.7 | 1 pcs | 25,000 | 25,000 |
| Total Amount: | 20,000 | Cash Received: | 20,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| LC6 SIM SLOT | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 5,000 | Cash Received: | 5,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Y7 2019 COVER | 1 pcs | 10,000 | 10,000 |
| HUAWEI P9 PLUS SLOT | 1 pcs | 10,000 | 10,000 |
| Iphone 8 plus Cover | 1 pcs | 10,000 | 10,000 |
| ITEL A58 Cover | 1 pcs | 8,000 | 8,000 |
| A56 ITEL | 1 | 10,000 | 10,000 |
| P36 Sim Slot | 1 | 10,000 | 10,000 |
| CC9 | 1 pcs | 10,000 | 10,000 |
| ITEL BATTERY BL 5C | 1 | 5,000 | 5,000 |
| Quiqq Qq003 2A Smart | 1 | 15,000 | 15,000 |
| Total Amount: | 74,000 | Cash Received: | 74,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Oraimo usb cable smart tin | 5 | 5,000 | 25,000 |
| OPPO A1K SLOT | 1 pcs | 10,000 | 10,000 |
| Iphone 7G / 8G | 1 | 2,000 | 2,000 |
| DP to HDMI 1.5M cable 4K | 1 | 15,000 | 15,000 |
| KF6 | 1 | 10,000 | 10,000 |
| SAMSUNG S10 LCD | 1 pcs | 260,000 | 260,000 |
| SAM NOTE 10 COVER | 1 pcs | 15,000 | 15,000 |
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 1 | 2,000 | 2,000 |
| CPT MAWANDA | 140 pcs | 1,000 | 140,000 |
| Total Amount: | 459,500 | Cash Received: | 459,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Data Cable Oraimo Tin USB TYPE C | 1 | 7,000 | 7,000 |
| Sam S8 Cover | 1 | 10,000 | 10,000 |
| 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 | 2 | 2,000 | 4,000 |
| Iphone X / 11PRO / XS | 2 | 2,000 | 4,000 |
| Itel A56 CG | 1 pcs | 5,000 | 5,000 |
| USB HUB 2.0 4ports | 2 pcs | 15,000 | 30,000 |
| x690 Cover | 1 pcs | 15,000 | 15,000 |
| Total Amount: | 68,000 | Cash Received: | 68,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Data Cable Oraimo Tin USB TYPE C | 1 | 7,000 | 7,000 |
| HOT 8 / X650 CG | 1 | 5,000 | 5,000 |
| X650 | 1 | 10,000 | 10,000 |
| Quiqq Fast Charger PD7 Type C | 1 | 15,000 | 15,000 |
| Total Amount: | 40,000 | Cash Received: | 40,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X690 CG | 1 pcs | 5,000 | 5,000 |
| SAMSUNG S10 PLUS LCD GRADE B | 1 pcs | 270,000 | 270,000 |
| SM J2 | 1 pcs | 10,000 | 10,000 |
| Huawei P20 Cover | 1 pcs | 10,000 | 10,000 |
| 32GB Flash Disk | 1 pcs | 20,000 | 20,000 |
| B1 Cover | 1 | 10,000 | 10,000 |
| iphone X COVER | 1 pcs | 15,000 | 15,000 |
| Total Amount: | 331,000 | Cash Received: | 331,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 Cover | 1 | 10,000 | 10,000 |
| Power Cable Laptop | 1 | 10,000 | 10,000 |
| Lenovo USB | 1 | 35,000 | 35,000 |
| 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 |
| SAMSUNG S9 PLUS LCD | 1 pcs | 210,000 | 210,000 |
| USB C to IPHONE | 1 | 8,000 | 8,000 |
| HOT 8 AIRBAG SCREEN GUARD | 10 pcs | 3,000 | 30,000 |
| KD7 / SPARK 5 PRO CG | 1 | 5,000 | 5,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 30 | 2,000 | 60,000 |
| Total Amount: | 305,000 | Cash Received: | 305,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Data Cable Oraimo Tin USB TYPE C | 1 | 7,000 | 7,000 |
| KC8 CG | 1 | 5,000 | 5,000 |
| Power Cable Laptop | 1 | 10,000 | 10,000 |
| 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 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 2 | 2,000 | 4,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 1 | 2,000 | 2,000 |
| ITEL BATTERY BL 5C | 2 | 5,000 | 10,000 |
| Total Amount: | 30,000 | Cash Received: | 30,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM S8 PLUS PRIVACY SCREEN GUARD | 1 pcs | 10,000 | 10,000 |
| Sam A750 | 1 pcs | 10,000 | 10,000 |
| K7 | 1 pcs | 10,000 | 10,000 |
| SAMSUNG S10 PLUS LCD GRADE B | 1 pcs | 270,000 | 270,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 1 | 2,000 | 2,000 |
| SAM NOTE 10 PLUS LCD | 1 pcs | 350,000 | 350,000 |
| DELL BIG 65W 19.5V3.34A 7.4X5.0 | 1 pcs | 25,000 | 25,000 |
| Total Amount: | 664,000 | Cash Received: | 664,000 |
|---|---|
| Balance: | 0 |