Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PASTE Gliseline Big | 1 pcs | 5,000 | 5,000 |
| CPT Capital | 76 | 1,000 | 76,000 |
| Total Amount: | 79,000 | Cash Received: | 79,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| C11 2021 COMP | 1 pcs | 35,000 | 35,000 |
| KG7 COMP | 1 | 55,000 | 55,000 |
| Total Amount: | 60,000 | Cash Received: | 60,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A03 CORE COMP | 5 | 40,000 | 200,000 |
| A23 5G COMP | 3 pcs | 40,000 | 120,000 |
| A04S / A13 5G COMP | 2 pcs | 40,000 | 80,000 |
| SAM S21 ULTRA LCD ORIGINAL | 1 pcs | 480,000 | 480,000 |
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| X6816 /Hot 12pray | 1 pcs | 65,000 | 65,000 |
| 16 PIN LCD | 30 | 5,000 | 150,000 |
| Total Amount: | 735,000 | Cash Received: | 735,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| F3 FLEX | 1 pcs | 5,000 | 5,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| WX3P touch | 4 pcs | 5,000 | 20,000 |
| BA2 COMP | 1 | 45,000 | 45,000 |
| X624 COMP/KB7 | 1 | 50,000 | 50,000 |
| Soldering Wire ( Sasi ) | 1 pcs | 1,000 | 1,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| SAM A10S COMP | 1 pcs | 60,000 | 60,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| 2163,2160 housing | 10 pcs | 7,000 | 70,000 |
| Total Amount: | 286,000 | Cash Received: | 286,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 116 | 1,000 | 116,000 |
| Total Amount: | 116,000 | Cash Received: | 116,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BACKCOVERS | 3 pcs | 8,000 | 24,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 61,000 | Cash Received: | 61,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| LC6 COMP | 1 pcs | 50,000 | 50,000 |
| Charging ports | 60 | 500 | 30,000 |
| Nokia C20 | 1 | 65,000 | 65,000 |
| Nokia 2.4 Comp | 1 | 70,000 | 70,000 |
| C21 PLUS | 1 pcs | 45,000 | 45,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| 37 PIN BIG | 1 | 8,000 | 8,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| 7D | 1 | 10,000 | 10,000 |
| KG5K / 5K / COMP | 5 pcs | 55,000 | 275,000 |
| KB7 Comp | 1 pcs | 50,000 | 50,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| Total Amount: | 425,000 | Cash Received: | 425,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| KB7 Comp | 2 pcs | 50,000 | 100,000 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 23 | 1,000 | 23,000 |
| Total Amount: | 158,000 | Cash Received: | 158,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 71 | 1,000 | 71,000 |
| Total Amount: | 71,000 | Cash Received: | 71,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X688 COMP | 1 | 50,000 | 50,000 |
| NOKIA C1 2019 | 1 | 50,000 | 50,000 |
| OPPO A57/A77 5G COMP | 1 pcs | 45,000 | 45,000 |
| Total Amount: | 88,000 | Cash Received: | 88,000 |
|---|---|
| Balance: | 0 |