Recent Receipts
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 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| SCREEN GUARDS | 5 pcs | 1,000 | 5,000 |
| CPT Capital | 12 | 1,000 | 12,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| Total Amount: | 87,000 | Cash Received: | 87,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| CPT Capital | 25 | 1,000 | 25,000 |
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| HUAWEI Y9A COMP | 1 pcs | 60,000 | 60,000 |
| 17 PIN BIG | 4 | 8,000 | 32,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| Total Amount: | 160,000 | Cash Received: | 160,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 100 | 1,000 | 100,000 |
| Total Amount: | 100,000 | Cash Received: | 100,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BG6M | 2 pcs | 60,000 | 120,000 |
| BD4 COMP/KG5 | 3 | 55,000 | 165,000 |
| KD7 Spark 5 Pro COMP/ X655 | 2 | 50,000 | 100,000 |
| KF6 /SPARK 7 COMP | 2 | 40,000 | 80,000 |
| SCREEN GUARDS | 4 pcs | 1,000 | 4,000 |
| Total Amount: | 252,000 | Cash Received: | 252,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 17 PIN BIG | 8 | 8,000 | 64,000 |
| 37 PIN BIG | 4 | 8,000 | 32,000 |
| Ba2 Flex | 4 pcs | 5,000 | 20,000 |
| CPT Capital | 25 | 1,000 | 25,000 |
| Itel A37 | 1 | 4,000 | 4,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| BF6 COMP | 2 pcs | 33,000 | 66,000 |
| y20 comp | 1 pcs | 40,000 | 40,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| benzin | 3 pcs | 10,000 | 30,000 |
| FORM CLEANER | 3 pcs | 12,000 | 36,000 |
| Total Amount: | 449,000 | Cash Received: | 449,000 |
|---|---|
| Balance: | 0 |