Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Tecno W2 | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Amaya Charger Adapter 3.1A | 1 | 7,000 | 7,000 |
| VGA CABLE 1.5M | 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 | 13 | 2,000 | 26,000 |
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 2 | 2,000 | 4,000 |
| J4/17 / POP 4 KA7/A70 | 1 | 2,000 | 2,000 |
| TECNO F1 COVER | 1 | 10,000 | 10,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 2 | 2,000 | 4,000 |
| Total Amount: | 39,000 | Cash Received: | 39,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X650 Sim Slot/HOT 8 | 1 | 10,000 | 10,000 |
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| Total Amount: | 10,000 | Cash Received: | 10,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| B1P | 2 | 10,000 | 20,000 |
| BD2 | 2 | 10,000 | 20,000 |
| Data Cable Oraimo Tin USB TYPE C | 1 | 7,000 | 7,000 |
| KC2 Cover | 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 |
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 1 | 2,000 | 2,000 |
| Total Amount: | 47,000 | Cash Received: | 47,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 4 | 3,000 | 12,000 |
| Iphone 6G | 4 | 2,000 | 8,000 |
| J4/17 / POP 4 KA7/A70 | 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 | 20 | 2,000 | 40,000 |
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 10 | 3,000 | 30,000 |
| Office Wired Mouse DiviPard | 1 pcs | 15,000 | 15,000 |
| Total Amount: | 58,000 | Cash Received: | 58,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PTL USB SMART CABLE | 10 | 1,500 | 15,000 |
| PTL USB type c | 5 | 2,000 | 10,000 |
| ITEL BATTERY BL 5C | 10 | 5,000 | 50,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/P17 | 2 | 2,000 | 4,000 |
| Total Amount: | 65,000 | Cash Received: | 65,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Data Cable Oraimo Tin USB TYPE C | 1 | 7,000 | 7,000 |
| Iphone 13 Cover | 1 pcs | 10,000 | 10,000 |
| KB7J | 1 | 10,000 | 10,000 |
| TECNO BATTERY 38AT /P13 | 2 | 20,000 | 40,000 |
| 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 |
| WX3 COVER | 2 pcs | 10,000 | 20,000 |
| Total Amount: | 83,500 | Cash Received: | 83,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| W3 Cover | 1 pcs | 10,000 | 10,000 |
| WX3 COVER | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 16,000 | Cash Received: | 16,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 1 | 2,000 | 2,000 |
| INFINIX BATTERY 39KX /X624/HOT 7 | 1 | 20,000 | 20,000 |
| KB7J | 1 | 10,000 | 10,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 1 | 2,000 | 2,000 |
| FORM CLEARNER | 1 pcs | 10,000 | 10,000 |
| X658 | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 48,000 | Cash Received: | 48,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WX3 COVER | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 8,000 | Cash Received: | 8,000 |
|---|---|
| Balance: | 0 |