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 |
| Total Amount: | 2,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A10s | 1 | 50,000 | 50,000 |
| Total Amount: | 48,000 | Cash Received: | 0 |
|---|---|
| Balance: | 48,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Dell Adapter Charger Big Pin | 1 | 35,000 | 35,000 |
| Total Amount: | 28,000 | Cash Received: | 0 |
|---|---|
| Balance: | 28,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 24 PIN BIG | 2 | 7,500 | 15,000 |
| Charging ports | 41 | 500 | 20,500 |
| Total Amount: | 29,000 | Cash Received: | 0 |
|---|---|
| Balance: | 29,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Data Cable Oraimo Tin USB TYPE C | 2 | 7,000 | 14,000 |
| ITEL BATTERY BL 5C | 1 | 5,000 | 5,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| POCCO M3P /RM NOTE 10 | 1 pcs | 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 |
|---|---|---|---|
| SM A9 | 1 pcs | 10,000 | 10,000 |
| J4/17 / POP 4 KA7/A70 | 1 | 2,000 | 2,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BC1 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 |
|---|---|---|---|
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 10 | 3,000 | 30,000 |
| Hot 8 /SPARK 4 CERAMIC | 10 | 2,000 | 20,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 10 | 2,000 | 20,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 7 | 2,000 | 14,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 10 | 2,000 | 20,000 |
| Sam S8 Simslot | 1 | 10,000 | 10,000 |
| Total Amount: | 64,400 | Cash Received: | 0 |
|---|---|
| Balance: | 64,400 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam J610 / J6+ / J4+ Comp | 2 | 50,000 | 100,000 |
| Total Amount: | 100,000 | Cash Received: | 0 |
|---|---|
| Balance: | 100,000 |