Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 1 | 2,000 | 2,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/P17 | 1 | 2,000 | 2,000 |
| THERMAL PASTE big | 1 pcs | 5,000 | 5,000 |
| ITEL BATTERY BL 5C | 1 | 5,000 | 5,000 |
| A31 | 1 pcs | 10,000 | 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 | 1 | 2,000 | 2,000 |
| CE9 COVER | 1 pcs | 13,000 | 13,000 |
| X670 Sim Slot | 1 pcs | 10,000 | 10,000 |
| S13 | 1 pcs | 10,000 | 10,000 |
| X693 Fingerprint | 1 pcs | 20,000 | 20,000 |
| Office Wired Mouse DiviPard | 2 pcs | 15,000 | 30,000 |
| Total Amount: | 92,000 | Cash Received: | 92,000 |
|---|---|
| Balance: | 0 |
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 | 3 | 2,000 | 6,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/P17 | 3 | 2,000 | 6,000 |
| 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 | 3 | 2,000 | 6,000 |
| Guard Pop 6 | 6 | 2,000 | 12,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 4 | 3,000 | 12,000 |
| K7/W5 | 1 pcs | 2,000 | 2,000 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 11 | 2,000 | 22,000 |
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 3 | 2,000 | 6,000 |
| OTG SMART WIRELESS | 1 pcs | 3,000 | 3,000 |
| IPHONE X BATTERY | 1 | 50,000 | 50,000 |
| Sam S20 Plus Cover | 1 | 20,000 | 20,000 |
| J4/17 / POP 4 KA7/A70 | 8 | 2,000 | 16,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 5 | 2,000 | 10,000 |
| Total Amount: | 124,400 | Cash Received: | 124,400 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 50,000 | Cash Received: | 50,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 1 | 2,000 | 2,000 |
| Guard A21/51 | 1 pcs | 2,000 | 2,000 |
| Guard A20 / A50 / A30/30s/LB8/Y6P | 1 | 2,000 | 2,000 |
| Pouvoir 2 / LA7 | 1 pcs | 2,000 | 2,000 |
| HOT 6 / X606 | 1 pcs | 2,000 | 2,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 1 | 2,000 | 2,000 |
| Guard Pop 5 Go | 1 | 2,000 | 2,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 1 | 2,000 | 2,000 |
| J4/17 / POP 4 KA7/A70 | 1 | 2,000 | 2,000 |
| CAMON 19 | 1 | 2,000 | 2,000 |
| Guard Camon 16/18 | 1 pcs | 2,000 | 2,000 |
| Total Amount: | 14,000 | Cash Received: | 14,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KA7 SPARK 2 Comp | 1 | 45,000 | 45,000 |
| IPHONE 6 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 80,000 | Cash Received: | 80,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 24 | 500 | 12,000 |
| Total Amount: | 12,000 | Cash Received: | 12,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 8 | 1,000 | 8,000 |
| Total Amount: | 8,000 | Cash Received: | 8,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 14 | 500 | 7,000 |
| KC2 / KC8/ X650 / CC7 / COMP | 1 | 45,000 | 45,000 |
| Total Amount: | 37,000 | Cash Received: | 37,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone 6G | 1 | 2,000 | 2,000 |
| Total Amount: | 2,000 | Cash Received: | 37,000 |
|---|---|
| Balance: | -35,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 20 PIN Ordinary | 5 | 5,000 | 25,000 |
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| A16 itel | 2 | 5,000 | 10,000 |
| Tecno Y2 / Y3+ | 4 | 5,000 | 20,000 |
| CPT Capital | 16 | 1,000 | 16,000 |
| Total Amount: | 115,000 | Cash Received: | 115,000 |
|---|---|
| Balance: | 0 |