Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone 13 Pro Max | 3 pcs | 2,000 | 6,000 |
| Total Amount: | 6,000 | Cash Received: | 0 |
|---|---|
| Balance: | 6,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P15 CG | 1 pcs | 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 |
|---|---|---|---|
| S7 EDGE SLOT | 1 pcs | 10,000 | 10,000 |
| TECNO BATTERY 38AT /P13 | 1 | 20,000 | 20,000 |
| Amaya Charger Adapter 3.1A | 1 | 7,000 | 7,000 |
| 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 |
| Iphone 13 Pro Max | 1 pcs | 2,000 | 2,000 |
| Guard A51 | 1 | 3,000 | 3,000 |
| MINI DISLAY PORT TO HDMI ADAPTER | 1 pcs | 15,000 | 15,000 |
| Total Amount: | 53,000 | Cash Received: | 0 |
|---|---|
| Balance: | 53,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| IPHONE 6G BATTERY | 1 pcs | 30,000 | 30,000 |
| ITEL BATTERY BL 5C | 2 | 5,000 | 10,000 |
| CC6 COVER | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 43,000 | Cash Received: | 0 |
|---|---|
| Balance: | 43,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Camon 16/18 | 1 pcs | 2,000 | 2,000 |
| Total Amount: | 1,500 | Cash Received: | 0 |
|---|---|
| Balance: | 1,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SATA DATA cable | 3 pcs | 5,000 | 15,000 |
| X5515 COVER | 1 | 10,000 | 10,000 |
| Total Amount: | 17,000 | Cash Received: | 0 |
|---|---|
| Balance: | 17,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KE5 | 1 | 10,000 | 10,000 |
| VIVO Y16 SLOT | 1 pcs | 10,000 | 10,000 |
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 1 | 2,000 | 2,000 |
| X683 CG | 1 | 5,000 | 5,000 |
| SAM A5 Cover | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 35,000 | Cash Received: | 0 |
|---|---|
| Balance: | 35,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Y5 2019 COVER | 1 pcs | 12,000 | 12,000 |
| Total Amount: | 8,000 | Cash Received: | 0 |
|---|---|
| Balance: | 8,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Data Cable Oraimo Tin USB TYPE C | 1 | 7,000 | 7,000 |
| Sam A03S Cover | 1 pcs | 12,000 | 12,000 |
| A03S CG | 1 pcs | 10,000 | 10,000 |
| INFINIX BATTERY 39KX /X624/HOT 7 | 1 | 20,000 | 20,000 |
| SOUND CARD USB | 1 pcs | 8,000 | 8,000 |
| Total Amount: | 49,000 | Cash Received: | 0 |
|---|---|
| Balance: | 49,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| f3 cover | 1 pcs | 10,000 | 10,000 |
| TECNO BATTERY 32BT /CX AIR | 1 | 20,000 | 20,000 |
| Sam S8 Cover | 1 | 10,000 | 10,000 |
| Total Amount: | 36,000 | Cash Received: | 0 |
|---|---|
| Balance: | 36,000 |