Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CAMON 19 | 5 | 2,000 | 10,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 5 | 2,000 | 10,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 5 | 2,000 | 10,000 |
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 10 | 2,000 | 20,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 5 | 2,000 | 10,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 5 | 3,000 | 15,000 |
| J4/17 / POP 4 KA7/A70 | 1 | 2,000 | 2,000 |
| Total Amount: | 36,000 | Cash Received: | 36,000 |
|---|---|
| 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 | 15 | 2,000 | 30,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 10 | 2,000 | 20,000 |
| Guard A20 / A50 / A30/30s/LB8/Y6P | 5 | 2,000 | 10,000 |
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 5 | 3,000 | 15,000 |
| Guard Pop 6 | 5 | 2,000 | 10,000 |
| J4/17 / POP 4 KA7/A70 | 5 | 2,000 | 10,000 |
| Total Amount: | 45,000 | Cash Received: | 45,000 |
|---|---|
| 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 |
| Twizers | 1 | 5,000 | 5,000 |
| Hot 8 privacy | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 12,000 | Cash Received: | 12,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DESCTOP power cable | 1 | 10,000 | 10,000 |
| CG6 Sim Slot | 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 |
| Oraimo iphoneTIN CHARGER | 2 | 7,000 | 14,000 |
| Total Amount: | 24,000 | Cash Received: | 24,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 1 | 2,000 | 2,000 |
| SAM NOTE 9 COVER | 1 pcs | 10,000 | 10,000 |
| IPHONE SE BATTERY | 1` pcs | 30,000 | 30,000 |
| A10 SM | 1 pcs | 10,000 | 10,000 |
| Dell Adapter Charger Big Pin | 1 | 35,000 | 35,000 |
| Total Amount: | 61,000 | Cash Received: | 61,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam A02 Cover | 2 pcs | 10,000 | 20,000 |
| Iphone 6G | 1 | 2,000 | 2,000 |
| ITEL BATTERY BL 5C | 6 | 5,000 | 30,000 |
| 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 | 5 | 2,000 | 10,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 2 | 2,000 | 4,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 1 | 3,000 | 3,000 |
| Total Amount: | 55,000 | Cash Received: | 55,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| LC6 Cover | 1 | 10,000 | 10,000 |
| Sam S20 Plus Cover | 2 | 20,000 | 40,000 |
| BE6 Cover | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 46,000 | Cash Received: | 46,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KC8 Fingerprint | 1 pcs | 10,000 | 10,000 |
| Data Cable Oraimo Tin USB TYPE C | 1 | 7,000 | 7,000 |
| CAMON 15 CERAMIC | 3 pcs | 2,000 | 6,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 5 | 2,000 | 10,000 |
| DESCTOP power cable | 1 | 10,000 | 10,000 |
| Total Amount: | 36,500 | Cash Received: | 36,500 |
|---|---|
| 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 |
| ADSON DATA CABLE 5A | 1 pcs | 3,000 | 3,000 |
| KG5 SLOT | 1 pcs | 5,000 | 5,000 |
| 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 |
| S33 | 1 pcs | 10,000 | 10,000 |
| X680 | 1 | 10,000 | 10,000 |
| BD2 | 1 | 10,000 | 10,000 |
| Total Amount: | 46,000 | Cash Received: | 46,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CG6 FULL COVER | 1 | 10,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 10,000 |
|---|---|
| Balance: | 0 |