Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone 12Pro Max | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Itel A16 PLUS | 3 pcs | 5,000 | 15,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CAMON CX /C10 | 1 pcs | 3,000 | 3,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Mouth Piece | 2 | 500 | 1,000 |
| Total Amount: | 1,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 17 PIN LCD | 2 | 8,000 | 16,000 |
| 24 PIN BIG | 2 | 7,500 | 15,000 |
| 37 PIN 2.8inch | 2 | 8,000 | 16,000 |
| 37 PIN 2.4 inch | 2 | 7,000 | 14,000 |
| 17 PIN SMALL | 1 pcs | 5,000 | 5,000 |
| 20 PIN Ordinary | 4 | 5,000 | 20,000 |
| CPT Capital | 18 | 1,000 | 18,000 |
| 20 PIN 1.77inch SIMI | 2 | 5,000 | 10,000 |
| Total Amount: | 106,000 | Cash Received: | 0 |
|---|---|
| Balance: | 106,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| LB8 COMP | 1 pcs | 50,000 | 50,000 |
| Tecno L8 Lite | 1 | 5,000 | 5,000 |
| Total Amount: | 45,000 | Cash Received: | 0 |
|---|---|
| Balance: | 45,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 24 Pin Medium A2 | 2 | 6,000 | 12,000 |
| 37 PIN 2.4 inch | 2 | 7,000 | 14,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 74,000 | Cash Received: | 0 |
|---|---|
| Balance: | 74,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 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 |
| Guard Pop 5 Go | 5 | 2,000 | 10,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 5 | 2,000 | 10,000 |
| 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 | 5 | 2,000 | 10,000 |
| ITEL BATTERY BL 5C | 6 | 5,000 | 30,000 |
| Total Amount: | 57,000 | Cash Received: | 0 |
|---|---|
| Balance: | 57,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 2 | 500 | 1,000 |
| Total Amount: | 1,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KC2 / KC8/ X650 / CC7 / COMP | 1 | 45,000 | 45,000 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |