Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x612 | 1 pcs | 50,000 | 50,000 |
| B1 /P13 | 1 | 30,000 | 30,000 |
| Heating Gun | 1 | 15,000 | 15,000 |
| Total Amount: | 90,000 | Cash Received: | 0 |
|---|---|
| Balance: | 90,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AUX or AUDIO to TYPE C | 1 pcs | 6,000 | 6,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SM A10 | 1 pcs | 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 |
|---|---|---|---|
| CPT Capital | 9 | 1,000 | 9,000 |
| Total Amount: | 9,000 | Cash Received: | 0 |
|---|---|
| Balance: | 9,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| J4/17 / POP 4 KA7/A70 | 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 |
|---|---|---|---|
| X624 COMP/KB7 | 2 | 50,000 | 100,000 |
| CPT Capital | 80 | 1,000 | 80,000 |
| P36 | 2 | 50,000 | 100,000 |
| Total Amount: | 230,000 | Cash Received: | 0 |
|---|---|
| Balance: | 230,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam A11 Comp | 1 | 55,000 | 55,000 |
| Total Amount: | 45,000 | Cash Received: | 0 |
|---|---|
| Balance: | 45,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard pop 2 / B1p /B1F /B1G/P33/ | 10 | 2,000 | 20,000 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 10 | 2,000 | 20,000 |
| 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 | 2 | 2,000 | 4,000 |
| J4/17 / POP 4 KA7/A70 | 1 | 2,000 | 2,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 11 | 2,000 | 22,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 2 | 3,000 | 6,000 |
| Total Amount: | 46,800 | Cash Received: | 0 |
|---|---|
| Balance: | 46,800 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 20 | 1,000 | 20,000 |
| Total Amount: | 20,000 | Cash Received: | 0 |
|---|---|
| Balance: | 20,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KC2 / KC8/ X650 / CC7 / COMP | 1 | 45,000 | 45,000 |
| CC7 | 1 | 12,000 | 12,000 |
| Total Amount: | 53,000 | Cash Received: | 0 |
|---|---|
| Balance: | 53,000 |