Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ki7 comp | 1 pcs | 40,000 | 40,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 10 | 1,000 | 10,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 105,000 | Cash Received: | 105,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 10 | 1,000 | 10,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 50,000 | Cash Received: | 50,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CF7 Comp | 1 pcs | 50,000 | 50,000 |
| KF6 /SPARK 7 COMP | 2 | 40,000 | 80,000 |
| 17 PIN BIG | 1 | 8,000 | 8,000 |
| X683 / Note 8i / X682 COMP | 1 | 55,000 | 55,000 |
| CPT Capital | 85 | 1,000 | 85,000 |
| REDMI 8A | 1 pcs | 60,000 | 60,000 |
| Total Amount: | 252,000 | Cash Received: | 252,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 292 | 1,000 | 292,000 |
| Total Amount: | 292,000 | Cash Received: | 292,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 40,000 | Cash Received: | 40,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| 37 PIN MID | 6 | 7,000 | 42,000 |
| 20 PIN | 6 | 5,000 | 30,000 |
| 24 PIN BIG | 6 | 7,500 | 45,000 |
| KF6 /SPARK 7 COMP | 3 | 40,000 | 120,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 230,000 | Cash Received: | 230,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| KD7 Spark 5 Pro COMP/ X655 | 2 | 50,000 | 100,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| X653 / Smart 4 / BB4 / Pop 3 Plus COMP | 1 | 45,000 | 45,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| Total Amount: | 213,000 | Cash Received: | 213,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OPPO A83 COMP | 1 pcs | 50,000 | 50,000 |
| kd6 comp | 1 pcs | 35,000 | 35,000 |
| y3 2017 | 1 pcs | 25,000 | 25,000 |
| nova plus | 1 pcs | 25,000 | 25,000 |
| SCREEN GUARDS | 7 pcs | 1,000 | 7,000 |
| 2166 PIN | 1 pcs | 6,000 | 6,000 |
| Soldering Wire ( Sasi ) | 5 pcs | 1,000 | 5,000 |
| 20 PIN | 2 | 5,000 | 10,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Pop4 Air /BC1 | 20 | 5,000 | 100,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| LA7 | 1 | 5,000 | 5,000 |
| Total Amount: | 312,000 | Cash Received: | 312,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| Total Amount: | 28,000 | Cash Received: | 28,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 150 | 1,000 | 150,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 210,000 | Cash Received: | 210,000 |
|---|---|
| Balance: | 0 |