Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| J4/17 / POP 4 KA7/A70 | 1 | 2,000 | 2,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 1 | 2,000 | 2,000 |
| FOAM CLEARNER | 1 pcs | 10,000 | 10,000 |
| A01 CORE COVER | 1 pcs | 10,000 | 10,000 |
| 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 |
| SAM S10 PRIVACY SCREEN GUARD | 1 pcs | 10,000 | 10,000 |
| S21 ULTRA UV | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 33,500 | Cash Received: | 33,500 |
|---|---|
| Balance: | 0 |