Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CH9 COMP | 1 pcs | 90,000 | 90,000 |
| Total Amount: | 60,000 | Cash Received: | 60,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 20 PIN | 5 | 5,000 | 25,000 |
| 37 PIN BIG | 6 | 8,000 | 48,000 |
| 17 PIN BIG | 6 | 8,000 | 48,000 |
| A16 itel | 9 | 4,000 | 36,000 |
| BC2 /POP 4 | 3 | 5,000 | 15,000 |
| P17 Touch | 3 pcs | 4,000 | 12,000 |
| B1 TOUCHES | 3 | 5,000 | 15,000 |
| Itel A58 Lite / A04 | 4 | 4,000 | 16,000 |
| Charging ports | 30 | 500 | 15,000 |
| benzin | 1 pcs | 10,000 | 10,000 |
| P36 COMP | 1 | 50,000 | 50,000 |
| KF6 /SPARK 7 COMP | 2 | 40,000 | 80,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| KA7 SPARK 2 Comp | 1 | 45,000 | 45,000 |
| KC6 COMP | 1 | 45,000 | 45,000 |
| Total Amount: | 358,500 | Cash Received: | 358,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P36 COMP | 2 | 50,000 | 100,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| Y66 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 127,000 | Cash Received: | 127,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOUSING | 2 pcs | 8,000 | 16,000 |
| CPT Capital | 8 | 1,000 | 8,000 |
| A56 Touch/A56 LTE | 1 | 5,000 | 5,000 |
| Total Amount: | 26,000 | Cash Received: | 26,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 60 | 1,000 | 60,000 |
| Total Amount: | 60,000 | Cash Received: | 60,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 17 PIN BIG | 9 | 8,000 | 72,000 |
| 37 PIN BIG | 7 | 8,000 | 56,000 |
| WX3P touch | 2 pcs | 5,000 | 10,000 |
| Total Amount: | 96,000 | Cash Received: | 96,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| B1G / Pop 2F/ BIF/B1/POP 2 | 2 | 4,000 | 8,000 |
| KD6 / LC7 COMP | 1 | 50,000 | 50,000 |
| Tecno WX3 | 2 | 5,000 | 10,000 |
| 20 PIN | 5 | 5,000 | 25,000 |
| Total Amount: | 71,000 | Cash Received: | 71,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ITEL A04 COMP | 2 pcs | 35,000 | 70,000 |
| BA2 | 10 | 5,000 | 50,000 |
| Total Amount: | 105,000 | Cash Received: | 105,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X6511 COMP | 1 pcs | 40,000 | 40,000 |
| P36 COMP | 1 | 50,000 | 50,000 |
| SAM A20 Comp | 1 pcs | 90,000 | 90,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 123,000 | Cash Received: | 123,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Nokia C20 | 1 | 65,000 | 65,000 |
| P36 COMP | 2 | 50,000 | 100,000 |
| Total Amount: | 140,000 | Cash Received: | 140,000 |
|---|---|
| Balance: | 0 |