Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 50 | 1,000 | 50,000 |
| Total Amount: | 50,000 | Cash Received: | 50,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD6 | 1 | 50,000 | 50,000 |
| Sam G532 | 1 | 8,000 | 8,000 |
| Total Amount: | 45,000 | Cash Received: | 80,000 |
|---|---|
| Balance: | -35,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam A50 Cover | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 10,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| k9 cover | 1 | 10,000 | 10,000 |
| Sam S9 Cover | 1 | 10,000 | 10,000 |
| TECNO BATTERY 34CT/KB7 | 1 pcs | 20,000 | 20,000 |
| SAM S21 ULTRA | 1 pcs | 10,000 | 10,000 |
| Pin to pin Audio Cable 1.5 metre | 1 pcs | 5,000 | 5,000 |
| IPHONE 6G BATTERY | 1 pcs | 30,000 | 30,000 |
| Guard Pop 5 Go | 2 | 2,000 | 4,000 |
| KC2 CG | 1 | 5,000 | 5,000 |
| Total Amount: | 83,000 | Cash Received: | 83,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT MAWANDA | 170 pcs | 1,000 | 170,000 |
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 2 | 2,000 | 4,000 |
| TECNO BATTERY 49FT NOKIA C30 49GT | 1 | 20,000 | 20,000 |
| IPHONE 7G BATTERY | 1 | 30,000 | 30,000 |
| K9 / wx4 sim slot | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 222,000 | Cash Received: | 222,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD6 | 1 | 50,000 | 50,000 |
| Total Amount: | 45,000 | Cash Received: | 45,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KC2 / KC8/ X650 / CC7 / COMP | 1 | 45,000 | 45,000 |
| Total Amount: | 30,000 | Cash Received: | 30,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| IPHONE 11 PRO MAX COMP | 1 pcs | 130,000 | 130,000 |
| Total Amount: | 133,000 | Cash Received: | 133,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD3 COMP/KF6 | 1 | 45,000 | 45,000 |
| Total Amount: | 30,000 | Cash Received: | 30,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KA7 SPARK 2 Comp | 2 | 45,000 | 90,000 |
| Total Amount: | 40,000 | Cash Received: | 40,000 |
|---|---|
| Balance: | 0 |