Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BA2 Cover | 2 pcs | 10,000 | 20,000 |
| Twizers | 1 | 5,000 | 5,000 |
| ITEL BATTERY BL 5C | 1 | 5,000 | 5,000 |
| SAM NOTE 10 PLUS LCD | 1 pcs | 350,000 | 350,000 |
| 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 |
| TECNO F1 COVER | 2 | 10,000 | 20,000 |
| J4/17 / POP 4 KA7/A70 | 1 | 2,000 | 2,000 |
| SAM S8 BATTERY | 1 pcs | 25,000 | 25,000 |
| BE6 Cover | 1 pcs | 10,000 | 10,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 1 | 2,000 | 2,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 1 | 2,000 | 2,000 |
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 2 | 3,000 | 6,000 |
| Total Amount: | 384,000 | Cash Received: | 384,000 |
|---|---|
| Balance: | 0 |