Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 2 | 2,000 | 4,000 |
| TECNO BATTERY 34AT /K9 | 1 pcs | 20,000 | 20,000 |
| Sam A10s CG | 1 pcs | 10,000 | 10,000 |
| IPHONE XR / 11 PRIVACY AIRBAG | 1 pcs | 10,000 | 10,000 |
| SAM S9 PLUS | 1 pcs | 10,000 | 10,000 |
| Amaya Charger Adapter 3.1A | 1 | 7,000 | 7,000 |
| J4/17 / POP 4 KA7/A70 | 2 | 2,000 | 4,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 2 | 2,000 | 4,000 |
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 2 | 3,000 | 6,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 2 | 2,000 | 4,000 |
| Guard Camon 16/18 | 2 pcs | 2,000 | 4,000 |
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 2 | 2,000 | 4,000 |
| PTL USB type c | 2 | 2,000 | 4,000 |
| PTL USB SMART CABLE | 2 | 1,500 | 3,000 |
| Total Amount: | 67,000 | Cash Received: | 67,000 |
|---|---|
| Balance: | 0 |