Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BACKCOVERS | 4 pcs | 8,000 | 32,000 |
| A05 COMP | 3 pcs | 50,000 | 150,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| BC1s | 1 | 65,000 | 65,000 |
| BC3 / POP 4 PRO COMP | 1 | 50,000 | 50,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| A56 LCD | 1 pcs | 20,000 | 20,000 |
| 17 PIN BIG | 6 | 8,000 | 48,000 |
| Itel A509W /A33 | 4 | 5,000 | 20,000 |
| CPT Capital | 12 | 1,000 | 12,000 |
| Total Amount: | 344,000 | Cash Received: | 344,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 20 PIN 1.77inch SIMI | 2 | 5,000 | 10,000 |
| 17 PIN BIG | 1 | 8,000 | 8,000 |
| A16 itel | 1 | 4,000 | 4,000 |
| 37 PIN MID | 2 | 7,000 | 14,000 |
| CPT Capital | 2 | 1,000 | 2,000 |
| Total Amount: | 27,000 | Cash Received: | 27,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| Charging ports | 13 | 500 | 6,500 |
| 37 PIN MID | 4 | 7,000 | 28,000 |
| CG6 COMP | 1 | 60,000 | 60,000 |
| Itel A509W /A33 | 5 | 5,000 | 25,000 |
| CPT Capital | 7 | 1,000 | 7,000 |
| Total Amount: | 93,000 | Cash Received: | 93,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BACKCOVERS | 2 pcs | 8,000 | 16,000 |
| IPHONE 8G COMP | 1 pcs | 50,000 | 50,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 89,000 | Cash Received: | 89,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 173 | 1,000 | 173,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| Total Amount: | 213,000 | Cash Received: | 213,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 20 PIN 1.77inch SIMI | 1 | 5,000 | 5,000 |
| BA2 | 1 | 5,000 | 5,000 |
| 20 PIN | 2 | 5,000 | 10,000 |
| 37 PIN MID | 1 | 7,000 | 7,000 |
| HOUSING | 2 pcs | 8,000 | 16,000 |
| Charging ports | 16 | 500 | 8,000 |
| IPHONE 8G COMP | 1 pcs | 50,000 | 50,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| CPT Capital | 5 | 1,000 | 5,000 |
| BF6 FLEX | 2 pcs | 5,000 | 10,000 |
| Total Amount: | 104,000 | Cash Received: | 104,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 37 PIN MID | 1 | 7,000 | 7,000 |
| A56 Touch/A56 LTE | 2 | 5,000 | 10,000 |
| CF7 COMP | 1 | 50,000 | 50,000 |
| 17 Pin medium | 1 pcs | 6,500 | 6,500 |
| 20 PIN | 1 | 5,000 | 5,000 |
| 24 PIN BIG | 1 | 7,500 | 7,500 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 81,000 | Cash Received: | 81,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOUSING | 1 pcs | 8,000 | 8,000 |
| CF7 Comp | 1 pcs | 50,000 | 50,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 5 | 1,000 | 5,000 |
| CG6 COMP | 1 | 60,000 | 60,000 |
| KD6 / LC7 COMP | 1 | 50,000 | 50,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| Y85 COMP | 1 pcs | 40,000 | 40,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 194,000 | Cash Received: | 194,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A05 COMP | 1 pcs | 50,000 | 50,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 86 | 1,000 | 86,000 |
| BG6 COMP | 3 pcs | 50,000 | 150,000 |
| KL4 COMP | 2 pcs | 40,000 | 80,000 |
| 20 PIN | 5 | 5,000 | 25,000 |
| 24 PIN BIG | 5 | 7,500 | 37,500 |
| Total Amount: | 330,500 | Cash Received: | 330,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 34 | 500 | 17,000 |
| 20 PIN | 3 | 5,000 | 15,000 |
| CF7 COMP | 1 | 50,000 | 50,000 |
| IPHONE 11 PRO COMP | 1 | 140,000 | 140,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| Sam A21 COMP | 1 pcs | 47,000 | 47,000 |
| CPT Capital | 17 | 1,000 | 17,000 |
| PASTE Gliseline Big | 1 pcs | 5,000 | 5,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| Total Amount: | 246,500 | Cash Received: | 246,500 |
|---|---|
| Balance: | 0 |