Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Nokia 1.4 | 1 | 65,000 | 65,000 |
| X683 / Note 8i / X682 COMP | 1 | 55,000 | 55,000 |
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| BA2 | 5 | 5,000 | 25,000 |
| Itel A37 | 5 | 4,000 | 20,000 |
| Charging ports | 10 | 500 | 5,000 |
| BF6 FLEX | 5 pcs | 5,000 | 25,000 |
| Total Amount: | 149,500 | Cash Received: | 149,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| KG7 COMP | 1 | 55,000 | 55,000 |
| Total Amount: | 84,000 | Cash Received: | 84,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 41 | 1,000 | 41,000 |
| 16 PIN LCD | 2 | 5,000 | 10,000 |
| BD2 Flex | 1 pcs | 2,000 | 2,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 139,000 | Cash Received: | 139,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 16 PIN LCD | 2 | 5,000 | 10,000 |
| 20 PIN | 2 | 5,000 | 10,000 |
| P17 Touch | 1 pcs | 4,000 | 4,000 |
| KG5K / 5K / COMP | 3 pcs | 55,000 | 165,000 |
| X689/KF7J COMP | 2 | 60,000 | 120,000 |
| CPT Capital | 20 | 1,000 | 20,000 |
| SCREEN GUARDS | 10 pcs | 1,000 | 10,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| A12 COMP | 2 | 50,000 | 100,000 |
| Total Amount: | 308,000 | Cash Received: | 308,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 16 PIN LCD | 7 | 5,000 | 35,000 |
| 20 PIN | 5 | 5,000 | 25,000 |
| 17 PIN BIG | 3 | 8,000 | 24,000 |
| Charging ports | 40 | 500 | 20,000 |
| CPT Capital | 40 | 1,000 | 40,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 157,000 | Cash Received: | 157,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 17 PIN BIG | 10 | 8,000 | 80,000 |
| 16 PIN LCD | 10 | 5,000 | 50,000 |
| 20 PIN | 10 | 5,000 | 50,000 |
| 37 PIN MID | 5 | 7,000 | 35,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| BG6M | 3 pcs | 60,000 | 180,000 |
| infinix x658E HOT 10 i | 1 | 5,000 | 5,000 |
| BA2 | 2 | 5,000 | 10,000 |
| FORM CLEANER | 1 pcs | 12,000 | 12,000 |
| SCREEN GUARDS | 87 pcs | 1,000 | 87,000 |
| Total Amount: | 420,500 | Cash Received: | 420,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 2 | 50,000 | 100,000 |
| A03 COMP | 1 pcs | 50,000 | 50,000 |
| CPT Capital | 150 | 1,000 | 150,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| 2166 PIN | 2 pcs | 6,000 | 12,000 |
| A04S / A13 5G COMP | 1 pcs | 40,000 | 40,000 |
| Total Amount: | 779,000 | Cash Received: | 779,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BA2 COMP | 1 | 45,000 | 45,000 |
| NOKIA 3.4 COMP | 1 | 60,000 | 60,000 |
| WX3P | 1 pcs | 20,000 | 20,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| Soldering Wire ( Sasi ) | 3 pcs | 1,000 | 3,000 |
| FORM CLEANER | 1 pcs | 12,000 | 12,000 |
| CPT Capital | 100 | 1,000 | 100,000 |
| benzin | 2 pcs | 10,000 | 20,000 |
| Total Amount: | 242,000 | Cash Received: | 242,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 2166 PIN | 2 pcs | 6,000 | 12,000 |
| Total Amount: | 10,000 | Cash Received: | 10,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Realme C15/C11 2020 | 2 | 70,000 | 140,000 |
| KF6 /SPARK 7 COMP | 6 | 40,000 | 240,000 |
| CPT Capital | 15 | 1,000 | 15,000 |
| Total Amount: | 225,000 | Cash Received: | 225,000 |
|---|---|
| Balance: | 0 |