Mengo, Kampala ,Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A05 4/64gb | 1 pcss | 472,000 | 472,000 |
| Total Amount: | 582,000 | Cash Received: | 0 |
|---|---|
| Balance: | 582,000 |
Mengo, Kampala ,Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A06 4/64gb | 2 pcss | 475,000 | 950,000 |
| Total Amount: | 614,000 | Cash Received: | 0 |
|---|---|
| Balance: | 614,000 |
Mengo, Kampala ,Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A05 4/64gb | 1 pcss | 472,000 | 472,000 |
| Total Amount: | 582,000 | Cash Received: | 0 |
|---|---|
| Balance: | 582,000 |
Mengo, Kampala ,Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A16 6/128gb | 1 pcss | 582,000 | 582,000 |
| Total Amount: | 1,041,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,041,000 |
Mengo, Kampala ,Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A054/64gb | 2 pcss | 582,000 | 1,164,000 |
| Total Amount: | 582,000 | Cash Received: | 0 |
|---|---|
| Balance: | 582,000 |
Mengo, Kampala ,Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A05 4/64gb | 1 pcss | 472,000 | 472,000 |
| Total Amount: | 582,000 | Cash Received: | 0 |
|---|---|
| Balance: | 582,000 |
Mengo, Kampala ,Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A05 4/64gb | 2 pcss | 472,000 | 944,000 |
| Total Amount: | 582,000 | Cash Received: | 0 |
|---|---|
| Balance: | 582,000 |
Mengo, Kampala ,Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A05 4/64gb | 1 pcss | 472,000 | 472,000 |
| Total Amount: | 582,000 | Cash Received: | 0 |
|---|---|
| Balance: | 582,000 |
Mengo, Kampala ,Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A06 4/64gb | 2 pcss | 475,000 | 950,000 |
| Total Amount: | 614,000 | Cash Received: | 0 |
|---|---|
| Balance: | 614,000 |
Mengo, Kampala ,Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A05 4/64gb | 1 pcss | 472,000 | 472,000 |
| Total Amount: | 582,000 | Cash Received: | 0 |
|---|---|
| Balance: | 582,000 |