Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD6 / LC7 COMP | 1 | 50,000 | 50,000 |
| LC6 Touch | 1 pcs | 5,000 | 5,000 |
| Charging Ports | 4 | 500 | 2,000 |
| CPT Capital | 20 | 1,000 | 20,000 |
| Total Amount: | 82,000 | Cash Received: | 0 |
|---|---|
| Balance: | 82,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 48 | 1,000 | 48,000 |
| KC6 Tecno | 1 | 5,000 | 5,000 |
| Total Amount: | 53,000 | Cash Received: | 0 |
|---|---|
| Balance: | 53,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 50 | 1,000 | 50,000 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging Ports | 1 | 500 | 500 |
| Total Amount: | 500 | Cash Received: | 0 |
|---|---|
| Balance: | 500 |
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: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging Ports | 1 | 500 | 500 |
| Total Amount: | 500 | Cash Received: | 0 |
|---|---|
| Balance: | 500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 16 PIN LCD | 2 | 5,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging Ports | 2 | 500 | 1,000 |
| Total Amount: | 1,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam A20 Flex | 2 | 5,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam A20 | 1 | 150,000 | 150,000 |
| Guard A20 / A50 / A30/30s/LB8/Y6P | 1 | 2,000 | 2,000 |
| Total Amount: | 132,000 | Cash Received: | 0 |
|---|---|
| Balance: | 132,000 |