Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone 6G | 1 | 2,000 | 2,000 |
| Iphone 11 Pro | 1 pcs | 13,000 | 13,000 |
| Iphone XS Max COVER | 1 | 15,000 | 15,000 |
| Data Cable Oraimo Tin USB TYPE C | 5 | 7,000 | 35,000 |
| P 10 LITE | 1 pcs | 12,000 | 12,000 |
| Total Amount: | 59,500 | Cash Received: | 0 |
|---|---|
| Balance: | 59,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WX3P PRO Touch | 1 | 5,000 | 5,000 |
| Charging Ports | 40 | 500 | 20,000 |
| Soldering Wire ( Sasi ) | 3 pcs | 1,000 | 3,000 |
| Total Amount: | 28,000 | Cash Received: | 0 |
|---|---|
| Balance: | 28,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X653 / Smart 4 / BB4 / Pop 3 Plus COMP | 1 | 45,000 | 45,000 |
| Total Amount: | 45,000 | Cash Received: | 0 |
|---|---|
| Balance: | 45,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 50 | 1,000 | 50,000 |
| KC2 / KC8/ X650 / CC7 / COMP | 1 | 45,000 | 45,000 |
| Total Amount: | 90,000 | Cash Received: | 0 |
|---|---|
| Balance: | 90,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 3 | 2,000 | 6,000 |
| Total Amount: | 4,500 | Cash Received: | 0 |
|---|---|
| Balance: | 4,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Pop 6 | 3 | 2,000 | 6,000 |
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 3 | 2,000 | 6,000 |
| CAMON 17/SPARK 5/5 PRO/CAM 15/HOT 9 PRO/NOTE 7 LITE/HOT 9/CD7/SPARK 7 PRO/CAM 16S/CAM 15 AIR/X655/X656 (ceramic) | 3 | 2,000 | 6,000 |
| Guard A11 | 3 | 2,000 | 6,000 |
| Total Amount: | 18,000 | Cash Received: | 0 |
|---|---|
| Balance: | 18,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard pop 2 / B1p /B1F /B1G/P33/ | 3 | 2,000 | 6,000 |
| A10 (ceramic) | 3 | 2,000 | 6,000 |
| Hot 8 /SPARK 4 CERAMIC | 10 | 2,000 | 20,000 |
| Guard Camon 16/18 | 3 pcs | 2,000 | 6,000 |
| Total Amount: | 28,500 | Cash Received: | 0 |
|---|---|
| Balance: | 28,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging Ports | 40 | 500 | 20,000 |
| OCA | 1 | 5,000 | 5,000 |
| Mouth Piece | 20 | 500 | 10,000 |
| Ear Piece | 4 pcs | 1,000 | 4,000 |
| Total Amount: | 44,000 | Cash Received: | 0 |
|---|---|
| Balance: | 44,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KA7 SPARK 2 Comp | 1 | 45,000 | 45,000 |
| B1P / Pop 2 Power Touch | 1 | 5,000 | 5,000 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 98 | 1,000 | 98,000 |
| Total Amount: | 98,000 | Cash Received: | 0 |
|---|---|
| Balance: | 98,000 |