Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KC2 / KC8/ X650 / CC7 / COMP | 6 | 45,000 | 270,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| Total Amount: | 215,000 | Cash Received: | 0 |
|---|---|
| Balance: | 215,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| NAILS ( Misumali ) | 10 | 100 | 1,000 |
| CPT Capital | 30 | 1,000 | 30,000 |
| Total Amount: | 31,000 | Cash Received: | 0 |
|---|---|
| Balance: | 31,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone XSMax / 11PROMAX | 10 | 2,000 | 20,000 |
| Iphone XR / IPHONE 11 | 10 | 2,000 | 20,000 |
| Iphone 7G / 8G | 5 | 2,000 | 10,000 |
| Iphone 13 Pro | 10 pcs | 2,000 | 20,000 |
| DESCTOP power cable | 1 | 10,000 | 10,000 |
| Accer Charger Small | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 80,000 | Cash Received: | 0 |
|---|---|
| Balance: | 80,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 60 | 1,000 | 60,000 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 1 | 2,000 | 2,000 |
| Total Amount: | 2,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A16 itel | 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 |
|---|---|---|---|
| USB C TO C CABLES | 1 pcs | 8,000 | 8,000 |
| Total Amount: | 7,000 | Cash Received: | 0 |
|---|---|
| Balance: | 7,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 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 |
|---|---|---|---|
| Charging ports | 500 | 500 | 250,000 |
| Mouth Piece | 20 | 500 | 10,000 |
| 24 PIN BIG | 5 | 7,500 | 37,500 |
| B1P / Pop 2 Power Touch | 2 | 5,000 | 10,000 |
| Tecno LC6 /Pouvoir 3 Air | 4 | 5,000 | 20,000 |
| Itel P36 /PRO | 1 | 5,000 | 5,000 |
| Touch pop5/BD2 | 2 | 5,000 | 10,000 |
| Pop4 Air /BC1 | 3 | 5,000 | 15,000 |
| A16 itel | 3 | 5,000 | 15,000 |
| CPT Capital | 32 | 1,000 | 32,000 |
| Total Amount: | 279,500 | Cash Received: | 0 |
|---|---|
| Balance: | 279,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| LE6 Flex | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |