Recent Receipts
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 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A12 COMP | 2 | 50,000 | 100,000 |
| A135F / A13LITE 4G / M13 | 1 pcs | 60,000 | 60,000 |
| A16 itel | 2 | 4,000 | 8,000 |
| BD2/POP 5 COMP | 2 | 50,000 | 100,000 |
| ITEL A04 COMP | 1 pcs | 35,000 | 35,000 |
| KC6 tecno /SPARK 4 AIR | 2 | 4,000 | 8,000 |
| Total Amount: | 178,000 | Cash Received: | 178,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 63 | 1,000 | 63,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| CH9 COMP | 1 pcs | 90,000 | 90,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 161,000 | Cash Received: | 161,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A21s | 1 | 50,000 | 50,000 |
| SCREEN GUARDS | 15 pcs | 1,000 | 15,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| CPT Capital | 20 | 1,000 | 20,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 668,000 | Cash Received: | 668,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOUSING | 3 pcs | 8,000 | 24,000 |
| B1 TOUCHES | 3 | 5,000 | 15,000 |
| CPT Capital | 21 | 1,000 | 21,000 |
| Total Amount: | 51,000 | Cash Received: | 51,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| LA7 FLEX | 1 | 5,000 | 5,000 |
| CPT Capital | 14 | 1,000 | 14,000 |
| Total Amount: | 102,000 | Cash Received: | 102,000 |
|---|---|
| Balance: | 0 |