Tel: 0783539925 / 0703145322
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A10 (ceramic) | 1 | 1,500 | 1,500 |
| Guard P38 | 1 pcs | 1,500 | 1,500 |
| KA7 / SPARK 2 /POP 4 | 1 | 1,500 | 1,500 |
| Guard Camon 16/18 | 1 pcs | 1,500 | 1,500 |
| Screen Guard infinix hot 8 / spark 8 | 1 | 1,500 | 1,500 |
| Guard A16 /F1/ F2/ A18 A33 | 2 | 1,500 | 3,000 |
| Total Amount: | 10,500 | Cash Received: | 10,500 |
|---|---|
| Balance: | 0 |