Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Hot 9 Play/ HOT 11 PLAY/ HOT 10 PLAY | 1 | 2,000 | 2,000 |
| Guard A11 | 1 | 2,000 | 2,000 |
| Guard Hot 11 Play | 1 pcs | 3,000 | 3,000 |
| Guard infinix Note 8/note 7CAM 16 Premier | 1 | 2,000 | 2,000 |
| Total Amount: | 6,000 | Cash Received: | 0 |
|---|---|
| Balance: | 6,000 |
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 |
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 1 | 2,000 | 2,000 |
| KA7/POP 4/CA8/CAM 11/P33/A56 / J4 SAM | 1 | 2,000 | 2,000 |
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 1 | 2,000 | 2,000 |
| screen guard smart 7 | 1 pcs | 2,000 | 2,000 |
| Total Amount: | 7,500 | Cash Received: | 0 |
|---|---|
| Balance: | 7,500 |
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 |
| screen guard tecno camon 18 | 1 pcs | 3,000 | 3,000 |
| Guard Note 10 infinix/NOTE 8 | 1 | 2,000 | 2,000 |
| Total Amount: | 4,500 | Cash Received: | 0 |
|---|---|
| Balance: | 4,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| pop 2 power/pop 2f | 1 pcs | 2,000 | 2,000 |
| Guard Smart 5 | 1 | 2,000 | 2,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 1 | 2,000 | 2,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 1 | 2,000 | 2,000 |
| Total Amount: | 6,000 | Cash Received: | 0 |
|---|---|
| Balance: | 6,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard pop 2 / B1p /B1F /B1G/P33/ | 3 | 2,000 | 6,000 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 2 | 2,000 | 4,000 |
| 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 | 3 | 2,000 | 6,000 |
| KA7/POP 4/CA8/CAM 11/P33/A56 / J4 SAM | 1 | 2,000 | 2,000 |
| Guard Pop 6 | 1 | 2,000 | 2,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Amaya Charger Adapter 3.1A | 1 | 7,000 | 7,000 |
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| Total Amount: | 14,000 | Cash Received: | 0 |
|---|---|
| Balance: | 14,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 7D | 1 | 10,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging Ports | 2 | 500 | 1,000 |
| Total Amount: | 1,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Samsung A20s/A207F/2019 | 1 | 60,000 | 60,000 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Terminals | 3 | 1,000 | 3,000 |
| Total Amount: | 3,000 | Cash Received: | 0 |
|---|---|
| Balance: | 3,000 |