Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| BD3 COMP/KF6 | 1 | 45,000 | 45,000 |
| Total Amount: | 68,000 | Cash Received: | 0 |
|---|---|
| Balance: | 68,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 150 | 1,000 | 150,000 |
| Total Amount: | 150,000 | Cash Received: | 0 |
|---|---|
| Balance: | 150,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| USB WIFI adapter | 1 | 15,000 | 15,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
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: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Quiqq Fast Charger PD7 Type C | 1 | 15,000 | 15,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Data Cable Oraimo Tin USB TYPE C | 1 | 7,000 | 7,000 |
| X659 COVER | 1 pcs | 10,000 | 10,000 |
| ITEL BATTERY BL 5C | 1 | 5,000 | 5,000 |
| Oraimo chargers Duplicate 2A | 1 | 7,000 | 7,000 |
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 1 | 2,000 | 2,000 |
| Total Amount: | 31,000 | Cash Received: | 0 |
|---|---|
| Balance: | 31,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KA7 SPARK 2 Comp | 2 | 45,000 | 90,000 |
| BA2 | 5 | 5,000 | 25,000 |
| CPT Capital | 9 | 1,000 | 9,000 |
| 17 PIN LCD | 1 | 8,000 | 8,000 |
| Total Amount: | 108,500 | Cash Received: | 0 |
|---|---|
| Balance: | 108,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X604 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CG8 CG | 1 pcs | 10,000 | 10,000 |
| RM Note 8 | 1 pcs | 10,000 | 10,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 1 | 2,000 | 2,000 |
| Total Amount: | 17,000 | Cash Received: | 0 |
|---|---|
| Balance: | 17,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM NOTE 8 COVER | 1 | 15,000 | 15,000 |
| KC8 / SPARK 4 | 1 | 12,000 | 12,000 |
| Guard Camon 16/18 | 1 pcs | 2,000 | 2,000 |
| Total Amount: | 20,000 | Cash Received: | 0 |
|---|---|
| Balance: | 20,000 |