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 |
|---|---|---|---|
| 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 |
| Total Amount: | 4,000 | Cash Received: | 0 |
|---|---|
| Balance: | 4,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Office Wired Mouse DiviPard | 1 pcs | 15,000 | 15,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| NOTE 5 FLEX | 1 | 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 |
|---|---|---|---|
| CPT Capital | 120 | 1,000 | 120,000 |
| KC2 / KC8/ X650 / CC7 / COMP | 2 | 45,000 | 90,000 |
| KA7 SPARK 2 Comp | 1 | 45,000 | 45,000 |
| P36 | 1 | 50,000 | 50,000 |
| BC1 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 300,000 | Cash Received: | 0 |
|---|---|
| Balance: | 300,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Toshiba Big Pin Charger | 1 | 35,000 | 35,000 |
| Total Amount: | 35,000 | Cash Received: | 0 |
|---|---|
| Balance: | 35,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| Total Amount: | 45,000 | Cash Received: | 0 |
|---|---|
| Balance: | 45,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Twizers | 1 | 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 |
|---|---|---|---|
| Charging ports | 10 | 500 | 5,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Oraimo chargers Duplicate 2A | 4 | 7,000 | 28,000 |
| PTL USB SMART CABLE | 10 | 1,500 | 15,000 |
| ITEL BATTERY BL 5C | 4 | 5,000 | 20,000 |
| 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 |
| Charging ports | 1 | 500 | 500 |
| Total Amount: | 57,000 | Cash Received: | 0 |
|---|---|
| Balance: | 57,000 |