Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|
| Total Amount: | 0 | Cash Received: | 0 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|
| Total Amount: | 0 | Cash Received: | 0 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|
| Total Amount: | 0 | Cash Received: | 0 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|
| Total Amount: | 0 | Cash Received: | 0 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|
| Total Amount: | 0 | Cash Received: | 0 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| NOKIA 3.4 COMP | 1 | 60,000 | 60,000 |
| Total Amount: | 50,000 | Cash Received: | 50,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 30,000 | Cash Received: | 30,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A58 Flex | 1 pcs | 5,000 | 5,000 |
| A58 COMP | 1 | 50,000 | 50,000 |
| CC6/KD7 Flex | 1 | 5,000 | 5,000 |
| K7 | 3 | 5,000 | 15,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 94,000 | Cash Received: | 94,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CF7 Cover | 1 | 10,000 | 10,000 |
| Quiqq Fast Charger PD7 Type C | 1 | 15,000 | 15,000 |
| SAMSUNG S10 LCD | 1 pcs | 260,000 | 260,000 |
| Total Amount: | 273,000 | Cash Received: | 548,000 |
|---|---|
| Balance: | -275,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM NOTE 9 COVER | 1 pcs | 10,000 | 10,000 |
| Sam S21 Ultra Cover | 1 pcs | 15,000 | 15,000 |
| 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 |
| MINI DISPLAY PORT TO HDMI ADAPTER WHITE | 1 pcs | 15,000 | 15,000 |
| Iphone 14 Pro Max Charger | 1 | 35,000 | 35,000 |
| X650 Sim Slot/HOT 8 | 1 | 10,000 | 10,000 |
| IPHONE X BATTERY | 1 | 50,000 | 50,000 |
| OTG TYPE C Wireless | 1 | 3,000 | 3,000 |
| 4GB Flash Disk | 1 | 12,000 | 12,000 |
| Iphone X / 11PRO / XS | 1 | 2,000 | 2,000 |
| KF7 | 1 | 10,000 | 10,000 |
| Total Amount: | 147,000 | Cash Received: | 147,000 |
|---|---|
| Balance: | 0 |