Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| J4/17 / POP 4 KA7/A70 | 1 | 2,000 | 2,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 1 | 2,000 | 2,000 |
| FOAM CLEARNER | 1 pcs | 10,000 | 10,000 |
| A01 CORE COVER | 1 pcs | 10,000 | 10,000 |
| 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 | 1 | 2,000 | 2,000 |
| 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 |
| SAM S10 PRIVACY SCREEN GUARD | 1 pcs | 10,000 | 10,000 |
| S21 ULTRA UV | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 33,500 | Cash Received: | 33,500 |
|---|---|
| Balance: | 0 |
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 | 10 | 2,000 | 20,000 |
| NOTE 10 PLUS COVER | 1 pcs | 15,000 | 15,000 |
| Quiqq Fast Charger PD7 Type C | 1 | 15,000 | 15,000 |
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 1 | 2,000 | 2,000 |
| ITEL BATTERY 49FI /P36/P37/S17 | 1 | 20,000 | 20,000 |
| X658 COVER | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 58,000 | Cash Received: | 58,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SM S5 | 1 pcs | 10,000 | 10,000 |
| TECNO BATTERY 49FT NOKIA C30 49GT | 1 | 20,000 | 20,000 |
| BC2 | 1 | 10,000 | 10,000 |
| HOT 8 AIRBAG SCREEN GUARD | 2 pcs | 3,000 | 6,000 |
| Quiqq Fast Charger PD7 Type C | 1 | 15,000 | 15,000 |
| NOTE 8 SIMSLOT | 1 pcs | 10,000 | 10,000 |
| CAMON 15 CERAMIC | 1 pcs | 2,000 | 2,000 |
| NOKIA 1.4 SIMSLOT | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 57,000 | Cash Received: | 57,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BA2 Cover | 1 pcs | 10,000 | 10,000 |
| KC8 / SPARK 4 | 1 | 12,000 | 12,000 |
| Guard Camon 16/18 | 1 pcs | 2,000 | 2,000 |
| 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 | 10 | 2,000 | 20,000 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 20 | 2,000 | 40,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 10 | 2,000 | 20,000 |
| HOT 8 AIRBAG SCREEN GUARD | 2 pcs | 3,000 | 6,000 |
| KC8 SimSlot | 1 pcs | 10,000 | 10,000 |
| SAM S8 PLUS PRIVACY SCREEN GUARD | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 72,000 | Cash Received: | 72,000 |
|---|---|
| Balance: | 0 |
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 | 10 | 2,000 | 20,000 |
| WX3 COVER | 1 pcs | 10,000 | 10,000 |
| CD7 Sim Slot | 1 pcs | 10,000 | 10,000 |
| DP to HDMI 1.5M cable 4K | 1 | 15,000 | 15,000 |
| A16 ITEL COVER | 1 | 10,000 | 10,000 |
| X657 Cover | 1 | 10,000 | 10,000 |
| X573 | 1 pcs | 10,000 | 10,000 |
| LC6 Cover | 2 | 10,000 | 20,000 |
| BA2 Cover | 2 pcs | 10,000 | 20,000 |
| Total Amount: | 90,000 | Cash Received: | 90,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A03S SLOT | 1 pcs | 10,000 | 10,000 |
| X657 Cover | 1 | 10,000 | 10,000 |
| F3 COVER | 3 | 10,000 | 30,000 |
| P20 LITE | 1 | 10,000 | 10,000 |
| SAM S8/S9 FULL GLUE | 1 pcs | 7,000 | 7,000 |
| Data Cable Oraimo Tin USB TYPE C | 1 | 7,000 | 7,000 |
| P30 LITE SLOT | 1 pcs | 10,000 | 10,000 |
| Sam S8 Plus | 1 | 10,000 | 10,000 |
| Guard Pop 6 | 10 | 2,000 | 20,000 |
| Total Amount: | 83,000 | Cash Received: | 83,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT MAWANDA | 40 pcs | 1,000 | 40,000 |
| HONOR 8X COVER | 1 pcs | 10,000 | 10,000 |
| 64GB Flash Disk | 1 pcs | 25,000 | 25,000 |
| HONOR 8 COVER | 1 pcs | 15,000 | 15,000 |
| Office Wired Mouse DiviPard | 1 pcs | 15,000 | 15,000 |
| BA2 Cover | 1 pcs | 10,000 | 10,000 |
| S21 UV | 1 pcs | 10,000 | 10,000 |
| CE9 CG | 1 pcs | 5,000 | 5,000 |
| LENOVO BIG PIN ADAPTER | 1 | 35,000 | 35,000 |
| Total Amount: | 128,000 | Cash Received: | 128,000 |
|---|---|
| Balance: | 0 |
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 | 1 | 2,000 | 2,000 |
| 49ET BATTERY | 1 pcs | 20,000 | 20,000 |
| BA2 Cover | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 27,500 | Cash Received: | 27,500 |
|---|---|
| Balance: | 0 |
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 | 1 | 2,000 | 2,000 |
| TECNO F1 COVER | 1 | 10,000 | 10,000 |
| CC6 CG | 1 pcs | 5,000 | 5,000 |
| F3 COVER | 2 | 10,000 | 20,000 |
| Iphone 7G | 1 pcs | 15,000 | 15,000 |
| SAM S20 PLUS FULL GLUE SAM A82 | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 41,000 | Cash Received: | 41,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 8 | 2,000 | 16,000 |
| Sam S8 Plus Cover | 1 | 10,000 | 10,000 |
| Iphone XS COVER | 1 | 15,000 | 15,000 |
| SAM S10 PLUS PRIVACY SCREEN GUARD | 1 pcs | 10,000 | 10,000 |
| Sam A11 Fingerprint | 1 pcs | 10,000 | 10,000 |
| KA7 Cover | 1 | 10,000 | 10,000 |
| SAMSUNG S9 LCD OLED | 1 pcs | 270,000 | 270,000 |
| SAM S21 ULTRA | 1 pcs | 10,000 | 10,000 |
| X606 / X603 / X604 Simslot | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 213,000 | Cash Received: | 213,000 |
|---|---|
| Balance: | 0 |