Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 15 | 1,000 | 15,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD3 | 1 pcs | 5,000 | 5,000 |
| SAM A20 Comp | 1 pcs | 90,000 | 90,000 |
| Total Amount: | 65,000 | Cash Received: | 0 |
|---|---|
| Balance: | 65,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| W2 COVER | 1 | 10,000 | 10,000 |
| PTL USB SMART CABLE | 10 | 1,500 | 15,000 |
| Total Amount: | 23,000 | Cash Received: | 0 |
|---|---|
| Balance: | 23,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X653 | 1 | 10,000 | 10,000 |
| BC2 | 1 | 10,000 | 10,000 |
| IPHONE 7G BATTERY | 1 | 30,000 | 30,000 |
| Total Amount: | 41,000 | Cash Received: | 0 |
|---|---|
| Balance: | 41,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 100 | 1,000 | 100,000 |
| BC2 POP 4 COMP | 2 | 50,000 | 100,000 |
| BD3 COMP/KF6 | 1 | 45,000 | 45,000 |
| Sony Z3 Mini | 1 pcs | 8,000 | 8,000 |
| OCA | 2 | 5,000 | 10,000 |
| Total Amount: | 234,000 | Cash Received: | 0 |
|---|---|
| Balance: | 234,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| IPHONE 7G BATTERY | 1 | 30,000 | 30,000 |
| Total Amount: | 25,000 | Cash Received: | 0 |
|---|---|
| Balance: | 25,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Y5 2019 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| LB6 | 1 | 50,000 | 50,000 |
| CF7 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 80,000 | Cash Received: | 0 |
|---|---|
| Balance: | 80,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam S6 Cover | 1 | 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 |
|---|---|---|---|
| X682 | 1 | 10,000 | 10,000 |
| X682 CG | 1 | 5,000 | 5,000 |
| Total Amount: | 13,000 | Cash Received: | 0 |
|---|---|
| Balance: | 13,000 |