Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Itel S12 | 1 | 5,000 | 5,000 |
| A16 itel | 1 | 4,000 | 4,000 |
| CPT Capital | 113 | 1,000 | 113,000 |
| B1 TOUCHES | 3 | 5,000 | 15,000 |
| 16 PIN LCD | 2 | 5,000 | 10,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| KF6 /SPARK 7 COMP | 2 | 40,000 | 80,000 |
| CF7 COMP | 1 | 50,000 | 50,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 258,500 | Cash Received: | 258,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A04S / A13 5G COMP | 1 pcs | 40,000 | 40,000 |
| Charging ports | 4 | 500 | 2,000 |
| CPT Capital | 46 | 1,000 | 46,000 |
| 24 PIN BIG | 1 | 7,500 | 7,500 |
| Total Amount: | 88,000 | Cash Received: | 88,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Pop4 Air /BC1 | 2 | 5,000 | 10,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| SCREEN GUARDS | 40 pcs | 1,000 | 40,000 |
| X625 | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 114,000 | Cash Received: | 114,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| Total Amount: | 30,000 | Cash Received: | 30,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X606 | 1 pcs | 5,000 | 5,000 |
| CPT Capital | 23 | 1,000 | 23,000 |
| HOUSING | 3 pcs | 8,000 | 24,000 |
| Charging ports | 27 | 500 | 13,500 |
| Total Amount: | 57,500 | Cash Received: | 57,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 314 | 1,000 | 314,000 |
| 37 PIN MID | 10 | 7,000 | 70,000 |
| B1G Flex | 2 pcs | 2,000 | 4,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| BC2 COMP | 2 pcs | 35,000 | 70,000 |
| SCREEN GUARDS | 16 pcs | 1,000 | 16,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 638,000 | Cash Received: | 638,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RUBER BAND | 2 pcs | 5,000 | 10,000 |
| CPT Capital | 40 | 1,000 | 40,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 102,000 | Cash Received: | 102,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A22 COMP | 1 pcs | 45,000 | 45,000 |
| Total Amount: | 35,000 | Cash Received: | 35,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 65 | 1,000 | 65,000 |
| Total Amount: | 65,000 | Cash Received: | 65,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| GUM | 1 pcs | 10,000 | 10,000 |
| 24 PIN BIG | 3 | 7,500 | 22,500 |
| 20 PIN | 3 | 5,000 | 15,000 |
| 37 PIN MID | 3 | 7,000 | 21,000 |
| KG5K / 5K / COMP | 1 pcs | 55,000 | 55,000 |
| CPT Capital | 5 | 1,000 | 5,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| ITEL A04 COMP | 1 pcs | 35,000 | 35,000 |
| A12 COMP | 2 | 50,000 | 100,000 |
| A56 LCD | 3 pcs | 20,000 | 60,000 |
| A56 Touch/A56 LTE | 1 | 5,000 | 5,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 294,000 | Cash Received: | 294,000 |
|---|---|
| Balance: | 0 |