Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| VGA TO VGA + HDMI 2 IN 1 | 1 | 40,000 | 40,000 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 10 | 2,000 | 20,000 |
| KA7/POP 4/CA8/CAM 11/P33/A56 / J4 SAM | 10 | 2,000 | 20,000 |
| CAMON 19 | 10 | 2,000 | 20,000 |
| Total Amount: | 45,000 | Cash Received: | 0 |
|---|---|
| Balance: | 45,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 17 PIN SMALL | 1 pcs | 5,000 | 5,000 |
| 17 PIN LCD | 1 | 8,000 | 8,000 |
| MINUS TOOL | 1 pcs | 3,000 | 3,000 |
| 20 PIN Ordinary | 2 | 5,000 | 10,000 |
| TECNO F1 COVER | 1 | 10,000 | 10,000 |
| K7 | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 39,000 | Cash Received: | 0 |
|---|---|
| Balance: | 39,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone X Comp | 1 | 100,000 | 100,000 |
| iphone X COVER | 1 pcs | 15,000 | 15,000 |
| Total Amount: | 115,000 | Cash Received: | 0 |
|---|---|
| Balance: | 115,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging Ports | 20 | 500 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam J610 / J6+ / J4+ 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 |
|---|---|---|---|
| Charging Ports | 20 | 500 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 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 |
|---|---|---|---|
| Guard S8+ & S9+ | 1 | 5,000 | 5,000 |
| Total Amount: | 3,000 | Cash Received: | 0 |
|---|---|
| Balance: | 3,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging Ports | 22 | 500 | 11,000 |
| ITEL BATTERY BL 5C | 4 | 5,000 | 20,000 |
| TECNO BATTERY 38AT /P13 | 1 | 20,000 | 20,000 |
| PTL USB SMART CABLE | 5 | 1,500 | 7,500 |
| 20 PIN Ordinary | 2 | 5,000 | 10,000 |
| CPT Capital | 10 | 1,000 | 10,000 |
| Total Amount: | 77,000 | Cash Received: | 0 |
|---|---|
| Balance: | 77,000 |