Recent Receipts
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 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 14 | 500 | 7,000 |
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| OPPO A83 COMP | 1 pcs | 50,000 | 50,000 |
| SCREEN GUARDS | 15 pcs | 1,000 | 15,000 |
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| CPT Capital | 1 | 1,000 | 1,000 |
| Total Amount: | 203,000 | Cash Received: | 203,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 100 | 500 | 50,000 |
| Nokia 1.4 | 1 | 65,000 | 65,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| FORM CLEANER | 1 pcs | 12,000 | 12,000 |
| CPT Capital | 2 | 1,000 | 2,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| Total Amount: | 148,000 | Cash Received: | 148,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RUBER BAND | 6 pcs | 5,000 | 30,000 |
| IPHONE 6G | 1 pcs | 50,000 | 50,000 |
| benzin | 1 pcs | 10,000 | 10,000 |
| Charging ports | 15 | 500 | 7,500 |
| CPT Capital | 35 | 1,000 | 35,000 |
| BF6 COMP | 4 pcs | 33,000 | 132,000 |
| Total Amount: | 209,500 | Cash Received: | 209,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 31 | 1,000 | 31,000 |
| K9 | 1 | 60,000 | 60,000 |
| K9 | 1 pcs | 10,000 | 10,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 70,000 | Cash Received: | 70,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam A11 Comp | 1 | 55,000 | 55,000 |
| BF7 COMP | 2 pcs | 35,000 | 70,000 |
| SCREEN GUARDS | 10 pcs | 1,000 | 10,000 |
| Iphone XR | 1 pcs | 130,000 | 130,000 |
| benzin | 1 pcs | 10,000 | 10,000 |
| Charging ports | 10 | 500 | 5,000 |
| CPT Capital | 91 | 1,000 | 91,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| 17 PIN BIG | 1 | 8,000 | 8,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 322,000 | Cash Received: | 322,000 |
|---|---|
| Balance: | 0 |