Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone 14 Pro Max Charger | 1 | 35,000 | 35,000 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 6 | 500 | 3,000 |
| BA2 | 2 | 5,000 | 10,000 |
| Total Amount: | 13,000 | Cash Received: | 0 |
|---|---|
| Balance: | 13,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Itel p15 | 4 | 5,000 | 20,000 |
| Tecno Y2 / Y3+ | 2 | 5,000 | 10,000 |
| Total Amount: | 30,000 | Cash Received: | 0 |
|---|---|
| Balance: | 30,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Amaya Charger Adapter 3.1A | 2 | 7,000 | 14,000 |
| PTL USB SMART CABLE | 5 | 1,500 | 7,500 |
| PTL USB type c | 5 | 2,000 | 10,000 |
| INFINIX CHARGERS KY57 | 3 | 8,000 | 24,000 |
| Quiqq Fast Charger PD7 Type C | 1 | 15,000 | 15,000 |
| Quiqq Qq003 2A Smart | 1 | 15,000 | 15,000 |
| ITEL BATTERY BL 5C | 6 | 5,000 | 30,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 1 | 2,000 | 2,000 |
| Guard Camon 16/18 | 1 pcs | 2,000 | 2,000 |
| 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 |
| 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 |
| CAMON 19 | 1 | 2,000 | 2,000 |
| CABLE LINE AMAYA 6A | 2 pcs | 6,000 | 12,000 |
| data cable charger sync 3A | 2 pcs | 5,000 | 10,000 |
| Oraimo chargers Duplicate 2A | 2 | 7,000 | 14,000 |
| Total Amount: | 134,500 | Cash Received: | 0 |
|---|---|
| Balance: | 134,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 3 | 1,000 | 3,000 |
| Total Amount: | 3,000 | Cash Received: | 0 |
|---|---|
| Balance: | 3,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD6 / LC7 COMP | 1 | 50,000 | 50,000 |
| X6511 COMP | 1 pcs | 40,000 | 40,000 |
| Total Amount: | 85,000 | Cash Received: | 0 |
|---|---|
| Balance: | 85,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam S8 Plus Cover | 1 | 10,000 | 10,000 |
| KF8 / KB8 Sim Slot | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Tecno KB8 | 1 | 50,000 | 50,000 |
| BC3 | 1 | 5,000 | 5,000 |
| Star Tool Plastic | 1 | 3,000 | 3,000 |
| Tecno W3 | 1 | 5,000 | 5,000 |
| Total Amount: | 47,000 | Cash Received: | 0 |
|---|---|
| Balance: | 47,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 75 | 1,000 | 75,000 |
| NOKIA C1 2019 | 1 | 50,000 | 50,000 |
| B1 TOUCHES | 1 | 5,000 | 5,000 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 170,000 | Cash Received: | 0 |
|---|---|
| Balance: | 170,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| B1P COVER | 1 | 10,000 | 10,000 |
| Sam S7 Edge Cover | 1 | 12,000 | 12,000 |
| IPHONE X BATTERY | 1 | 50,000 | 50,000 |
| Guard A20 / A50 / A30/30s/LB8/Y6P | 1 | 2,000 | 2,000 |
| 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 |
| Total Amount: | 61,500 | Cash Received: | 0 |
|---|---|
| Balance: | 61,500 |