Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT MAWANDA | 30 pcs | 1,000 | 30,000 |
| Total Amount: | 30,000 | Cash Received: | 30,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM NOTE 20 ULTRA COVER | 2 pcs | 15,000 | 30,000 |
| Total Amount: | 30,000 | Cash Received: | 30,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P13 | 2 | 10,000 | 20,000 |
| Total Amount: | 16,000 | Cash Received: | 16,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CABLE LINE AMAYA 6A | 1 pcs | 6,000 | 6,000 |
| Total Amount: | 5,000 | Cash Received: | 5,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 1 | 2,000 | 2,000 |
| Total Amount: | 1,200 | Cash Received: | 1,200 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 1 | 3,000 | 3,000 |
| Total Amount: | 1,200 | Cash Received: | 1,200 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 1 | 2,000 | 2,000 |
| Total Amount: | 1,200 | Cash Received: | 1,200 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 1 | 2,000 | 2,000 |
| Total Amount: | 1,200 | Cash Received: | 1,200 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 2 | 2,000 | 4,000 |
| Total Amount: | 2,400 | Cash Received: | 2,400 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard A20 / A50 / A30/30s/LB8/Y6P | 2 | 2,000 | 4,000 |
| Total Amount: | 2,400 | Cash Received: | 2,400 |
|---|---|
| Balance: | 0 |