Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Hp Blue Small Charger | 1 | 35,000 | 35,000 |
| Power Cable Laptop | 1 | 10,000 | 10,000 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
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 | 1 | 2,000 | 2,000 |
| Total Amount: | 2,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Dell Adapter Charger Big Pin | 1 | 35,000 | 35,000 |
| Power Cable Laptop | 1 | 10,000 | 10,000 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone 11 Pro Max COVER | 1 | 15,000 | 15,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KA7 SPARK 2 Comp | 1 | 45,000 | 45,000 |
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| Total Amount: | 45,000 | Cash Received: | 0 |
|---|---|
| Balance: | 45,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Itel A35 | 1 | 5,000 | 5,000 |
| B1P / Pop 2 Power Touch | 1 | 5,000 | 5,000 |
| KC8 CG | 1 | 5,000 | 5,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HDMI cable 1.5M | 10 | 10,000 | 100,000 |
| Total Amount: | 100,000 | Cash Received: | 0 |
|---|---|
| Balance: | 100,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone X / 11PRO / XS | 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 |
|---|---|---|---|
| Oraimo chargers Duplicate 2A | 2 | 7,000 | 14,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Pop 6 | 2 | 2,000 | 4,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 2 | 2,000 | 4,000 |
| Guard Pop 5 Go | 2 | 2,000 | 4,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 2 | 2,000 | 4,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 2 | 2,000 | 4,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |