Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Itel P13 | 1 pcs | 5,000 | 5,000 |
| B1G / Pop 2F/ BIF/B1/POP 2 | 1 | 5,000 | 5,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A14 MAX | 1 | 5,000 | 5,000 |
| A56 Touch/A56 LTE | 1 | 5,000 | 5,000 |
| Itel P33 | 1 | 5,000 | 5,000 |
| B1P / Pop 2 Power Touch | 2 | 5,000 | 10,000 |
| Itel A33 PLUS | 1 | 5,000 | 5,000 |
| Tecno W3 | 1 | 5,000 | 5,000 |
| WX3P PRO Touch | 1 | 5,000 | 5,000 |
| BC2 /POP 4 | 1 | 5,000 | 5,000 |
| Itel p15 | 1 | 5,000 | 5,000 |
| Itel 6910 | 1 | 5,000 | 5,000 |
| Mi 3 | 1 | 10,000 | 10,000 |
| Tecno F1/F2 | 1 | 5,000 | 5,000 |
| A16 itel | 2 | 5,000 | 10,000 |
| Itel A14 Plus | 1 | 5,000 | 5,000 |
| Itel 1408 | 1 pcs | 5,000 | 5,000 |
| Itel 1508 | 1 | 5,000 | 5,000 |
| Total Amount: | 95,000 | Cash Received: | 0 |
|---|---|
| Balance: | 95,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OCA | 1 | 5,000 | 5,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging Ports | 10 | 500 | 5,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 20 PIN 1.77inch SIMI | 1 | 5,000 | 5,000 |
| 37 PIN 2.4 inch | 1 | 7,000 | 7,000 |
| Total Amount: | 12,000 | Cash Received: | 0 |
|---|---|
| Balance: | 12,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam A10 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Star Tool Plastic | 1 | 3,000 | 3,000 |
| Total Amount: | 3,000 | Cash Received: | 0 |
|---|---|
| Balance: | 3,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 20 PIN 1.77inch SIMI | 1 | 5,000 | 5,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657/BD6 | 1 | 50,000 | 50,000 |
| OCA | 1 | 5,000 | 5,000 |
| Charging Ports | 20 | 500 | 10,000 |
| Total Amount: | 70,000 | Cash Received: | 0 |
|---|---|
| Balance: | 70,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 Cover | 1 | 10,000 | 10,000 |
| B1F Cover | 1 | 10,000 | 10,000 |
| Total Amount: | 16,000 | Cash Received: | 0 |
|---|---|
| Balance: | 16,000 |