Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Tecno CF7/Camon11/CF8 Camon11pro | 1 | 50,000 | 50,000 |
| BA2 | 5 | 5,000 | 25,000 |
| BC2 /POP 4 | 5 | 5,000 | 25,000 |
| LC7 COMP | 2 pcs | 50,000 | 100,000 |
| Itel 1503 | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 175,000 | Cash Received: | 0 |
|---|---|
| Balance: | 175,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Tecno F1/F2 | 1 | 5,000 | 5,000 |
| P36 | 1 | 50,000 | 50,000 |
| KG5K/BF7/SPARK 8 | 1 | 45,000 | 45,000 |
| Total Amount: | 70,000 | Cash Received: | 0 |
|---|---|
| Balance: | 70,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Data Cable Oraimo Tin USB TYPE C | 1 | 7,000 | 7,000 |
| CAMON 16/18 (ceramic) | 4 pcs | 2,000 | 8,000 |
| Total Amount: | 13,000 | Cash Received: | 0 |
|---|---|
| Balance: | 13,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KA7 SimSlot | 1 pcs | 10,000 | 10,000 |
| CG6 Sim Slot | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| LC7 COMP | 1 pcs | 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 |
|---|---|---|---|
| 37 PIN 2.8inch | 2 | 8,000 | 16,000 |
| 24 PIN BIG | 2 | 7,500 | 15,000 |
| 24 Pin Medium A2 | 1 | 6,000 | 6,000 |
| Mouth Piece | 100 | 500 | 50,000 |
| Total Amount: | 37,000 | Cash Received: | 0 |
|---|---|
| Balance: | 37,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Nokia 2.4 Comp | 1 | 70,000 | 70,000 |
| P36 | 1 | 50,000 | 50,000 |
| Total Amount: | 90,000 | Cash Received: | 0 |
|---|---|
| Balance: | 90,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam A12 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 |
|---|---|---|---|
| KC2 / KC8/ X650 / CC7 / COMP | 1 | 45,000 | 45,000 |
| Total Amount: | 30,000 | Cash Received: | 0 |
|---|---|
| Balance: | 30,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Oraimo iphoneTIN CHARGER | 3 | 7,000 | 21,000 |
| Data Cable Oraimo Tin USB TYPE C | 2 | 7,000 | 14,000 |
| Total Amount: | 22,500 | Cash Received: | 0 |
|---|---|
| Balance: | 22,500 |