Tel: 0783539925 / 0703145322
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A58 Flex | 1 pcs | 5,000 | 5,000 |
| A58 COMP | 1 | 30,000 | 30,000 |
| CC6/KD7 Flex | 1 | 5,000 | 5,000 |
| K7 | 3 | 3,000 | 9,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 45,000 | 45,000 |
| Total Amount: | 94,000 | Cash Received: | 94,000 |
|---|---|
| Balance: | 0 |