Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 258 | 1,000 | 258,000 |
| Total Amount: | 258,000 | Cash Received: | 258,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 20 PIN 1.77inch SIMI | 3 | 5,000 | 15,000 |
| 17 PIN BIG | 1 | 8,000 | 8,000 |
| Total Amount: | 15,500 | Cash Received: | 15,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HUAWEI Y9 PRIME | 1 | 65,000 | 65,000 |
| 17 PIN BIG | 5 | 8,000 | 40,000 |
| SAM A02S COMP | 2 | 50,000 | 100,000 |
| 20 PIN 1.77inch SIMI | 1 | 5,000 | 5,000 |
| Total Amount: | 116,500 | Cash Received: | 116,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BACKCOVERS | 3 pcs | 8,000 | 24,000 |
| SAM A10S COMP | 1 pcs | 60,000 | 60,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| HUAWEI Y9 PRIME | 1 | 65,000 | 65,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| 20 PIN 1.77inch SIMI | 3 | 5,000 | 15,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| Total Amount: | 314,500 | Cash Received: | 314,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| GUM | 1 pcs | 10,000 | 10,000 |
| A16 itel | 3 | 4,000 | 12,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| AB7 COPY | 1 pcs | 45,000 | 45,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| CG6 COMP | 3 | 60,000 | 180,000 |
| A12 COMP | 2 | 50,000 | 100,000 |
| Total Amount: | 255,500 | Cash Received: | 255,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 7 | 1,000 | 7,000 |
| Total Amount: | 7,000 | Cash Received: | 7,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD2/POP 5 COMP | 2 | 50,000 | 100,000 |
| BG6 COMP | 2 pcs | 50,000 | 100,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| ITEL A04 COMP | 1 pcs | 35,000 | 35,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Charging ports | 60 | 500 | 30,000 |
| Total Amount: | 219,000 | Cash Received: | 219,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 166 | 1,000 | 166,000 |
| Total Amount: | 166,000 | Cash Received: | 166,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|
| Total Amount: | 0 | Cash Received: | 0 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| SAM A02S COMP | 2 | 50,000 | 100,000 |
| KG5K / 5K / COMP | 1 pcs | 55,000 | 55,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 151,000 | Cash Received: | 151,000 |
|---|---|
| Balance: | 0 |