Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 24 Pin Medium A2 | 4 | 6,000 | 24,000 |
| Total Amount: | 24,000 | Cash Received: | 0 |
|---|---|
| Balance: | 24,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| LC6 CG | 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 |
|---|---|---|---|
| Y5 2018 COMP | 1 | 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 |
|---|---|---|---|
| Itel S32 | 1 pcs | 5,000 | 5,000 |
| F1 / F2 | 2 | 5,000 | 10,000 |
| Itel A32f | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 18,000 | Cash Received: | 0 |
|---|---|
| Balance: | 18,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| USB C TO C CABLES | 1 pcs | 8,000 | 8,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| G Tab | 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 |
|---|---|---|---|
| KC2 / KC8/ X650 / CC7 / COMP | 1 | 45,000 | 45,000 |
| Tecno KB8 | 1 | 50,000 | 50,000 |
| Total Amount: | 65,000 | Cash Received: | 0 |
|---|---|
| Balance: | 65,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Tecno Y2 / Y3+ | 1 | 5,000 | 5,000 |
| KG5K/BF7/SPARK 8 | 1 | 45,000 | 45,000 |
| Total Amount: | 45,000 | Cash Received: | 0 |
|---|---|
| Balance: | 45,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HDMI CABLE 1M | 1 pcs | 4,000 | 4,000 |
| Total Amount: | 4,000 | Cash Received: | 0 |
|---|---|
| Balance: | 4,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Nokia 2.4 Comp | 1 | 70,000 | 70,000 |
| NAILS ( Misumali ) | 10 | 100 | 1,000 |
| WX3P touch | 1 pcs | 5,000 | 5,000 |
| Sam S20 Plus Cover | 1 | 20,000 | 20,000 |
| 24 Pin Medium A2 | 1 | 6,000 | 6,000 |
| 17 PIN LCD | 1 | 8,000 | 8,000 |
| CF7 Cover | 1 | 10,000 | 10,000 |
| Total Amount: | 98,500 | Cash Received: | 0 |
|---|---|
| Balance: | 98,500 |