Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 13 | 1,000 | 13,000 |
| Total Amount: | 13,000 | Cash Received: | 13,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AQUAS V45 COMP | 1 pcs | 80,000 | 80,000 |
| Total Amount: | 80,000 | Cash Received: | 80,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 1 | 1,000 | 1,000 |
| A135F / A13LITE 4G / M13 | 1 pcs | 60,000 | 60,000 |
| KD7 Spark 5 Pro COMP/ X655 | 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 |
|---|---|---|---|
| A16 itel | 1 | 4,000 | 4,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| CPT Capital | 62 | 1,000 | 62,000 |
| X657 / P36 COMP | 5 pcs | 35,000 | 175,000 |
| X6816 /Hot 12pray | 1 pcs | 65,000 | 65,000 |
| Total Amount: | 229,000 | Cash Received: | 229,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| CPT Capital | 30 | 1,000 | 30,000 |
| BACKCOVERS | 4 pcs | 8,000 | 32,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| KA7 SPARK 2 Comp | 1 | 45,000 | 45,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| 24 PIN BIG | 2 | 7,500 | 15,000 |
| 20 PIN | 3 | 5,000 | 15,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| BA2 | 1 | 5,000 | 5,000 |
| KG5K Flex | 1 pcs | 5,000 | 5,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 231,000 | Cash Received: | 231,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BG6M | 1 pcs | 60,000 | 60,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| ITEL A50C COMP | 2 pcs | 35,000 | 70,000 |
| Total Amount: | 120,000 | Cash Received: | 120,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| BD2 Flex | 2 pcs | 2,000 | 4,000 |
| CPT Capital | 62 | 1,000 | 62,000 |
| Total Amount: | 96,000 | Cash Received: | 96,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A21s | 1 | 50,000 | 50,000 |
| 17 PIN BIG | 5 | 8,000 | 40,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| Nokia 1.4 | 1 | 65,000 | 65,000 |
| CG7 COMP | 1 pcs | 60,000 | 60,000 |
| Ba2 Flex | 2 pcs | 5,000 | 10,000 |
| BA2 COMP | 1 | 45,000 | 45,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| Charging ports | 1 | 500 | 500 |
| X624 | 2 pcs | 5,000 | 10,000 |
| 16 PIN LCD | 10 | 5,000 | 50,000 |
| Total Amount: | 250,500 | Cash Received: | 250,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 95 | 1,000 | 95,000 |
| BF7 COMP | 2 pcs | 35,000 | 70,000 |
| X6816 /Hot 12pray | 1 pcs | 65,000 | 65,000 |
| 24 PIN BIG | 10 | 7,500 | 75,000 |
| X657 / P36 COMP | 3 pcs | 35,000 | 105,000 |
| Total Amount: | 325,000 | Cash Received: | 325,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BG6M | 5 pcs | 60,000 | 300,000 |
| SAM A02S COMP | 7 | 50,000 | 350,000 |
| Nokia G10 / G20 COMP | 2 | 70,000 | 140,000 |
| IPHONE 6S COMP | 1 | 50,000 | 50,000 |
| HOUSING | 1 pcs | 8,000 | 8,000 |
| x650 COMP | 5 pcs | 35,000 | 175,000 |
| KG5K / 5K / COMP | 5 pcs | 55,000 | 275,000 |
| KA7 SPARK 2 Comp | 5 | 45,000 | 225,000 |
| BF6 FLEX | 5 pcs | 5,000 | 25,000 |
| Charging ports | 45 | 500 | 22,500 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| OPPO A57/A77 5G COMP | 1 pcs | 45,000 | 45,000 |
| Total Amount: | 892,000 | Cash Received: | 892,000 |
|---|---|
| Balance: | 0 |