Recent Receipts
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 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 56 | 1,000 | 56,000 |
| BACKCOVERS | 4 pcs | 8,000 | 32,000 |
| 37 PIN MID | 2 | 7,000 | 14,000 |
| Total Amount: | 92,000 | Cash Received: | 92,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 171 | 1,000 | 171,000 |
| Realme C15/C11 2020 | 2 | 70,000 | 140,000 |
| 17 PIN BIG | 15 | 8,000 | 120,000 |
| A15 Comp | 2 pcs | 50,000 | 100,000 |
| OPPO A57 4G | 2 pcs | 40,000 | 80,000 |
| HOUSING | 5 pcs | 8,000 | 40,000 |
| GUM | 5 pcs | 10,000 | 50,000 |
| Total Amount: | 596,500 | Cash Received: | 596,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 49 | 1,000 | 49,000 |
| 17 PIN BIG | 2 | 8,000 | 16,000 |
| 24 Pin Medium A2 | 1 | 6,000 | 6,000 |
| Huawei Y9 2019 | 1 | 70,000 | 70,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| ITEL A04 COMP | 1 pcs | 35,000 | 35,000 |
| A56 Touch/A56 LTE | 1 | 5,000 | 5,000 |
| Total Amount: | 227,500 | Cash Received: | 227,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A05 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 30,000 | Cash Received: | 30,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BACKCOVERS | 6 pcs | 8,000 | 48,000 |
| A05 COMP | 1 pcs | 50,000 | 50,000 |
| Nokia 1.4 | 1 | 65,000 | 65,000 |
| Total Amount: | 112,000 | Cash Received: | 112,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 17 PIN BIG | 3 | 8,000 | 24,000 |
| Terminals | 5 | 1,000 | 5,000 |
| CPT Capital | 31 | 1,000 | 31,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 91,000 | Cash Received: | 91,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X680 COMP | 1 | 55,000 | 55,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| CPT Capital | 144 | 1,000 | 144,000 |
| Realme C15/C11 2020 | 1 | 70,000 | 70,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| Total Amount: | 299,000 | Cash Received: | 299,000 |
|---|---|
| Balance: | 0 |