Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOUSING | 1 pcs | 8,000 | 8,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 57 | 1,000 | 57,000 |
| CG6 COMP | 2 | 60,000 | 120,000 |
| Total Amount: | 153,000 | Cash Received: | 153,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 17 PIN BIG | 7 | 8,000 | 56,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| CPT Capital | 18 | 1,000 | 18,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| BACKCOVERS | 2 pcs | 8,000 | 16,000 |
| 2163,2160 housing | 1 pcs | 7,000 | 7,000 |
| Total Amount: | 168,500 | Cash Received: | 161,500 |
|---|---|
| Balance: | 7,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 2163,2160 housing | 20 pcs | 7,000 | 140,000 |
| BF6 COMP | 6 pcs | 33,000 | 198,000 |
| BG6 COMP | 5 pcs | 50,000 | 250,000 |
| CD6 COMP | 2 | 50,000 | 100,000 |
| Total Amount: | 468,000 | Cash Received: | 468,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 47 | 500 | 23,500 |
| CPT Capital | 70 | 1,000 | 70,000 |
| Sam A11 Comp | 1 | 55,000 | 55,000 |
| x650 COMP | 6 pcs | 35,000 | 210,000 |
| VIVO Y12S/Y15A/Y20 | 1 pcs | 50,000 | 50,000 |
| X657 / P36 COMP | 5 pcs | 35,000 | 175,000 |
| 16 PIN LCD | 2 | 5,000 | 10,000 |
| OPPO A83 COMP | 1 pcs | 50,000 | 50,000 |
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| CF7 COMP | 1 | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 562,500 | Cash Received: | 562,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 3 | 50,000 | 150,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| BF7 COMP | 2 pcs | 35,000 | 70,000 |
| CI6 /CI7 COMP | 1 pcs | 45,000 | 45,000 |
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| KG5K / 5K / COMP | 3 pcs | 55,000 | 165,000 |
| BF6 COMP | 4 pcs | 33,000 | 132,000 |
| X689/KF7J COMP | 3 | 60,000 | 180,000 |
| CF7 COMP | 2 | 50,000 | 100,000 |
| ITEL A50C COMP | 1 pcs | 35,000 | 35,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| OPPO F1S Comp | 1 pcs | 50,000 | 50,000 |
| BB2 | 1 | 50,000 | 50,000 |
| 16 PIN LCD | 10 | 5,000 | 50,000 |
| 17 PIN BIG | 5 | 8,000 | 40,000 |
| Itel A58 Lite / A04 | 2 | 4,000 | 8,000 |
| Total Amount: | 705,500 | Cash Received: | 705,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| S9 COMP | 1 pcs | 180,000 | 180,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| 17 PIN BIG | 5 | 8,000 | 40,000 |
| CPT Capital | 41 | 1,000 | 41,000 |
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| BD4 COMP/KG5 | 2 | 55,000 | 110,000 |
| OPPO A57 4G | 1 pcs | 40,000 | 40,000 |
| Total Amount: | 326,000 | Cash Received: | 326,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 20 | 500 | 10,000 |
| CX AIR | 2 | 5,000 | 10,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 221 | 1,000 | 221,000 |
| p10 lite comp | 1 pcs | 40,000 | 40,000 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| BF6 COMP | 2 pcs | 33,000 | 66,000 |
| Total Amount: | 399,000 | Cash Received: | 399,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 16 PIN LCD | 13 | 5,000 | 65,000 |
| Charging ports | 10 | 500 | 5,000 |
| CG6 COMP | 1 | 60,000 | 60,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| OPPO F1S Comp | 1 pcs | 50,000 | 50,000 |
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| KD7 Spark 5 Pro COMP/ X655 | 2 | 50,000 | 100,000 |
| A05 COMP | 1 pcs | 50,000 | 50,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| Total Amount: | 326,500 | Cash Received: | 326,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 182 | 1,000 | 182,000 |
| BF6 COMP | 3 pcs | 33,000 | 99,000 |
| BG6 COMP | 2 pcs | 50,000 | 100,000 |
| X657 / P36 COMP | 3 pcs | 35,000 | 105,000 |
| KD7 Spark 5 Pro COMP/ X655 | 3 | 50,000 | 150,000 |
| BACKCOVERS | 2 pcs | 8,000 | 16,000 |
| Total Amount: | 492,000 | Cash Received: | 492,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 107 | 1,000 | 107,000 |
| 16 PIN LCD | 3 | 5,000 | 15,000 |
| IPHONE X COMP | 1 | 45,000 | 45,000 |
| X657 / P36 COMP | 4 pcs | 35,000 | 140,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| Total Amount: | 285,500 | Cash Received: | 285,500 |
|---|---|
| Balance: | 0 |