Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 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 |
| SAMSUNG S10 LCD | 1 pcs | 260,000 | 260,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 10 | 2,000 | 20,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 5 | 3,000 | 15,000 |
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 10 | 3,000 | 30,000 |
| Guard Pop 5 Go | 10 | 2,000 | 20,000 |
| Guard Pop 6 | 10 | 2,000 | 20,000 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 10 | 2,000 | 20,000 |
| Guard Camon 16/18 | 5 pcs | 2,000 | 10,000 |
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 5 | 2,000 | 10,000 |
| 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 |
| Total Amount: | 322,000 | Cash Received: | 322,000 |
|---|---|
| Balance: | 0 |