Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 2166 PIN | 18 pcs | 6,000 | 108,000 |
| Total Amount: | 72,000 | Cash Received: | 72,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A05 COMP | 1 pcs | 50,000 | 50,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| CF7 COMP | 1 | 50,000 | 50,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| 37 PIN BIG | 4 | 8,000 | 32,000 |
| 37 PIN MID | 4 | 7,000 | 28,000 |
| 17 PIN BIG | 4 | 8,000 | 32,000 |
| 20 PIN | 4 | 5,000 | 20,000 |
| 16 PIN LCD | 4 | 5,000 | 20,000 |
| Charging ports | 10 | 500 | 5,000 |
| IPHONE X COMP | 1 | 45,000 | 45,000 |
| CPT Capital | 36 | 1,000 | 36,000 |
| Total Amount: | 337,000 | Cash Received: | 337,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| SAM NOTE 8 CMP | 1 pcs | 350,000 | 350,000 |
| A05 COMP | 1 pcs | 50,000 | 50,000 |
| CPT Capital | 160 | 1,000 | 160,000 |
| A04E COMP | 1 pcs | 35,000 | 35,000 |
| STAR TOOL METALIC | 1 | 4,000 | 4,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| Total Amount: | 581,000 | Cash Received: | 581,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X663 COMP | 1 pcs | 60,000 | 60,000 |
| KD7 Spark 5 Pro COMP/ X655 | 2 | 50,000 | 100,000 |
| CPT Capital | 22 | 1,000 | 22,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| Charging ports | 26 | 500 | 13,000 |
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| KG5K / 5K / COMP | 1 pcs | 55,000 | 55,000 |
| 2163,2160 housing | 1 pcs | 7,000 | 7,000 |
| 16 PIN BIG (2166) | 1 pcs | 7,000 | 7,000 |
| A05 COMP | 1 pcs | 50,000 | 50,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| BACKCOVERS | 2 pcs | 8,000 | 16,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 381,000 | Cash Received: | 381,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 17 PIN BIG | 2 | 8,000 | 16,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 44,000 | Cash Received: | 44,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 16 PIN LCD | 3 | 5,000 | 15,000 |
| 16 PIN BIG (2166) | 3 pcs | 7,000 | 21,000 |
| 20 PIN | 3 | 5,000 | 15,000 |
| 17 PIN BIG | 2 | 8,000 | 16,000 |
| F1 / F2 | 1 | 5,000 | 5,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| 2163,2160 housing | 1 pcs | 7,000 | 7,000 |
| Total Amount: | 117,500 | Cash Received: | 117,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| Total Amount: | 30,000 | Cash Received: | 30,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| 16 PIN BIG (2166) | 2 pcs | 7,000 | 14,000 |
| 17 PIN BIG | 10 | 8,000 | 80,000 |
| BD4 COMP/KG5 | 2 | 55,000 | 110,000 |
| BG6 COMP | 2 pcs | 50,000 | 100,000 |
| A03 COMP | 1 pcs | 50,000 | 50,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| SAM A10S COMP | 1 pcs | 60,000 | 60,000 |
| SAM A10 COMP | 1 pcs | 45,000 | 45,000 |
| NOKIA 3.4 COMP | 1 | 60,000 | 60,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| BD2 | 1 | 10,000 | 10,000 |
| Total Amount: | 427,000 | Cash Received: | 427,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 2163,2160 housing | 4 pcs | 7,000 | 28,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| G Tab | 1 | 10,000 | 10,000 |
| SAM A02S COMP | 5 | 50,000 | 250,000 |
| Oppo A5 Comp | 1 pcs | 50,000 | 50,000 |
| vivo y20/y15a/y12s | 1 pcs | 40,000 | 40,000 |
| 24 PIN BIG | 1 | 7,500 | 7,500 |
| X657 / P36 COMP | 3 pcs | 35,000 | 105,000 |
| Total Amount: | 440,000 | Cash Received: | 440,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| BD2/POP 5 COMP | 2 | 50,000 | 100,000 |
| X689/KF7J COMP | 2 | 60,000 | 120,000 |
| KF6 /SPARK 7 COMP | 2 | 40,000 | 80,000 |
| X657 / P36 COMP | 3 pcs | 35,000 | 105,000 |
| 37 PIN MID | 2 | 7,000 | 14,000 |
| BA2 | 5 | 5,000 | 25,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| OPPO A57/A77 5G COMP | 1 pcs | 45,000 | 45,000 |
| Soldering Wire ( Sasi ) | 3 pcs | 1,000 | 3,000 |
| SAMSUNG S9 PLUS LCD | 1 pcs | 210,000 | 210,000 |
| SAM NOTE 8 CMP | 1 pcs | 350,000 | 350,000 |
| Total Amount: | 828,500 | Cash Received: | 828,500 |
|---|---|
| Balance: | 0 |