Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD2/POP 5 | 1 | 50,000 | 50,000 |
| Total Amount: | 46,000 | Cash Received: | 0 |
|---|---|
| Balance: | 46,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CE8 COMP | 1 | 70,000 | 70,000 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 1 | 1,000 | 1,000 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 1 | 1,000 | 1,000 |
| CC6/KD7 Flex | 2 | 5,000 | 10,000 |
| Pop4 Air /BC1 | 3 | 5,000 | 15,000 |
| Itel P32/S13 | 1 | 5,000 | 5,000 |
| BD2 | 1 | 5,000 | 5,000 |
| Total Amount: | 98,500 | Cash Received: | 0 |
|---|---|
| Balance: | 98,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TECNO F1 COVER | 1 | 10,000 | 10,000 |
| Total Amount: | 8,000 | Cash Received: | 0 |
|---|---|
| Balance: | 8,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Quiqq Qq003 2A Smart | 1 | 15,000 | 15,000 |
| USB WIFI adapter | 1 | 15,000 | 15,000 |
| Total Amount: | 30,000 | Cash Received: | 0 |
|---|---|
| Balance: | 30,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| NAILS ( Misumali ) | 10 | 100 | 1,000 |
| CPT Capital | 1 | 1,000 | 1,000 |
| TOOL KIT | 1 | 7,000 | 7,000 |
| X608 COMP | 1 pcs | 45,000 | 45,000 |
| TECNO F1/F2/F2 LTE | 1 pcs | 3,000 | 3,000 |
| Mouth Piece | 20 | 500 | 10,000 |
| F1 / F2 | 1 | 5,000 | 5,000 |
| Itel p15 | 2 | 5,000 | 10,000 |
| Iphone 6s Plus | 1 pcs | 50,000 | 50,000 |
| X663 COMP | 1 pcs | 60,000 | 60,000 |
| B1P / Pop 2 Power Touch | 1 | 5,000 | 5,000 |
| 24 PIN BIG | 1 | 7,500 | 7,500 |
| Total Amount: | 228,000 | Cash Received: | 0 |
|---|---|
| Balance: | 228,000 |
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 | 15 | 2,000 | 30,000 |
| CA7 Cover | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 27,500 | Cash Received: | 0 |
|---|---|
| Balance: | 27,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam A10s Cover | 1 | 13,000 | 13,000 |
| Itel A56 CG | 2 pcs | 5,000 | 10,000 |
| Total Amount: | 18,000 | Cash Received: | 0 |
|---|---|
| Balance: | 18,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Hot 9 Play / Hot 10 Play / Hot 11 Play / Spark 7p ( KF7 ) | 1 pcs | 2,000 | 2,000 |
| KF7 CG | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 7,000 | Cash Received: | 0 |
|---|---|
| Balance: | 7,000 |