Recent Receipts
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 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| B1P / Pop 2 Power Touch | 3 | 5,000 | 15,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| Y85 COMP | 1 pcs | 40,000 | 40,000 |
| X680 COMP | 1 | 55,000 | 55,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| CPT Capital | 30 | 1,000 | 30,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| B1P SWITCH | 7 pcs | 3,000 | 21,000 |
| Ba2 Flex | 3 pcs | 5,000 | 15,000 |
| Total Amount: | 292,500 | Cash Received: | 292,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 60 | 1,000 | 60,000 |
| Total Amount: | 60,000 | Cash Received: | 60,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A23 5G COMP | 1 pcs | 40,000 | 40,000 |
| X680 COMP | 1 | 55,000 | 55,000 |
| Total Amount: | 65,000 | Cash Received: | 65,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| ITEL A04 COMP | 2 pcs | 35,000 | 70,000 |
| GUM | 2 pcs | 10,000 | 20,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| CPT Capital | 26 | 1,000 | 26,000 |
| Sam J610 / J6+ / J4+ Comp | 1 | 50,000 | 50,000 |
| SAM A24 GRADE B | 1 pcs | 45,000 | 45,000 |
| Total Amount: | 227,000 | Cash Received: | 227,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| GUM | 1 pcs | 10,000 | 10,000 |
| SCREEN GUARDS | 3 pcs | 1,000 | 3,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| Total Amount: | 44,000 | Cash Received: | 44,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| BD3 COMP/KF6 | 1 | 45,000 | 45,000 |
| Charging ports | 33 | 500 | 16,500 |
| A04E COMP | 3 pcs | 35,000 | 105,000 |
| CPT Capital | 25 | 1,000 | 25,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 191,500 | Cash Received: | 191,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| 17 PIN BIG | 2 | 8,000 | 16,000 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| Charging ports | 6 | 500 | 3,000 |
| A56 LCD | 1 pcs | 20,000 | 20,000 |
| Itel A509W /A33 | 4 | 5,000 | 20,000 |
| Total Amount: | 158,000 | Cash Received: | 158,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 30 | 1,000 | 30,000 |
| Charging ports | 20 | 500 | 10,000 |
| ki7 comp | 1 pcs | 40,000 | 40,000 |
| Total Amount: | 75,000 | Cash Received: | 75,000 |
|---|---|
| Balance: | 0 |