Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OPPO A1K COVER | 1 pcs | 15,000 | 15,000 |
| ITEL BATTERY BL 5C | 2 | 5,000 | 10,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 10 | 2,000 | 20,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 5 | 2,000 | 10,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 5 | 2,000 | 10,000 |
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 4 | 3,000 | 12,000 |
| FOAM CLEARNER | 1 pcs | 10,000 | 10,000 |
| Iphone 6G | 1 | 2,000 | 2,000 |
| Itel 1408 | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 60,000 | Cash Received: | 60,000 |
|---|---|
| Balance: | 0 |