Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ki7 comp | 1 pcs | 40,000 | 40,000 |
| BD4 COMP/KG5 | 2 | 55,000 | 110,000 |
| Nokia 1.4 | 1 | 65,000 | 65,000 |
| Oppo A5 Comp | 1 pcs | 50,000 | 50,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| CPT Capital | 42 | 1,000 | 42,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 256,000 | Cash Received: | 256,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 28,000 | Cash Received: | 28,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Y85 COMP | 1 pcs | 40,000 | 40,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| SAM A02S COMP | 2 | 50,000 | 100,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Sam A30 /A50 COMP | 1 | 120,000 | 120,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| CPT Capital | 65 | 1,000 | 65,000 |
| Total Amount: | 280,000 | Cash Received: | 280,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 17 | 1,000 | 17,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 45,000 | Cash Received: | 45,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 16 PIN LCD | 2 | 5,000 | 10,000 |
| 17 PIN BIG | 2 | 8,000 | 16,000 |
| CPT Capital | 5 | 1,000 | 5,000 |
| KF6 /SPARK 7 COMP | 2 | 40,000 | 80,000 |
| Total Amount: | 73,000 | Cash Received: | 73,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SCREEN GUARDS | 20 pcs | 1,000 | 20,000 |
| Total Amount: | 20,000 | Cash Received: | 20,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| benzin | 1 pcs | 10,000 | 10,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 20 | 1,000 | 20,000 |
| VIVO Y12S/Y15A/Y20 | 1 pcs | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 6 | 50,000 | 300,000 |
| Total Amount: | 278,000 | Cash Received: | 278,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| SCREEN GUARDS | 3 pcs | 1,000 | 3,000 |
| 2166 PIN | 1 pcs | 6,000 | 6,000 |
| 16 PIN LCD | 1 | 5,000 | 5,000 |
| CPT Capital | 111 | 1,000 | 111,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 279,000 | Cash Received: | 279,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 65 | 1,000 | 65,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| A135F / A13LITE 4G / M13 | 1 pcs | 60,000 | 60,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| SCREEN GUARDS | 4 pcs | 1,000 | 4,000 |
| Total Amount: | 304,000 | Cash Received: | 304,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| IPHONE 8G COMP | 1 pcs | 50,000 | 50,000 |
| IPHONE X COMP | 1 | 45,000 | 45,000 |
| J260 COMP | 1 pcs | 45,000 | 45,000 |
| BF7 COMP | 2 pcs | 35,000 | 70,000 |
| Total Amount: | 238,000 | Cash Received: | 238,000 |
|---|---|
| Balance: | 0 |