Recent Receipts
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 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 16 PIN LCD | 9 | 5,000 | 45,000 |
| CPT Capital | 60 | 1,000 | 60,000 |
| A03 CORE COMP | 2 | 40,000 | 80,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| BD4 COMP/KG5 | 2 | 55,000 | 110,000 |
| Total Amount: | 296,500 | Cash Received: | 296,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X653 / Smart 4 / BB4 / Pop 3 Plus COMP | 1 | 45,000 | 45,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| A05 COMP | 1 pcs | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Tecno LC6 /Pouvoir 3 Air | 2 | 5,000 | 10,000 |
| BA2 | 2 | 5,000 | 10,000 |
| CPT Capital | 2 | 1,000 | 2,000 |
| Total Amount: | 161,000 | Cash Received: | 161,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD4 COMP/KG5 | 3 | 55,000 | 165,000 |
| CPT Capital | 100 | 1,000 | 100,000 |
| Total Amount: | 181,000 | Cash Received: | 181,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| CPT Capital | 66 | 1,000 | 66,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| X683 / Note 8i / X682 COMP | 1 | 55,000 | 55,000 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 227,000 | Cash Received: | 227,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| STICKERS | 8 pcs | 1,000 | 8,000 |
| Redmi note 9 | 1 pcs | 65,000 | 65,000 |
| KG6K | 2 pcs | 60,000 | 120,000 |
| CPT Capital | 29 | 1,000 | 29,000 |
| CD6 COMP | 1 | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 5 | 50,000 | 250,000 |
| BD4/POP 5 LTE | 2 pcs | 5,000 | 10,000 |
| BD4/BD4J | 4 pcs | 3,000 | 12,000 |
| Total Amount: | 327,000 | Cash Received: | 327,000 |
|---|---|
| Balance: | 0 |