Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| GUM | 1 pcs | 10,000 | 10,000 |
| CPT Capital | 75 | 1,000 | 75,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| BF6 FLEX | 1 pcs | 5,000 | 5,000 |
| OPPO A7 COMP | 1 pcs | 40,000 | 40,000 |
| Total Amount: | 163,000 | Cash Received: | 163,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SCREEN GUARDS | 5 pcs | 1,000 | 5,000 |
| Charging ports | 10 | 500 | 5,000 |
| Huawei Y9 2019 | 1 | 70,000 | 70,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| BC2 /POP 4 | 1 | 5,000 | 5,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| SAM A10S COMP | 1 pcs | 60,000 | 60,000 |
| SAM A10 COMP | 3 pcs | 45,000 | 135,000 |
| Y85 COMP | 2 pcs | 40,000 | 80,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| CPT Capital | 8 | 1,000 | 8,000 |
| Sam J610 / J6+ / J4+ Comp | 1 | 50,000 | 50,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| CF7 COMP | 1 | 50,000 | 50,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 433,000 | Cash Received: | 433,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| IPHONE 13PRO MAX | 1 pcs | 200,000 | 200,000 |
| Total Amount: | 80,000 | Cash Received: | 80,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| IPHONE 6 COMP | 1 | 50,000 | 50,000 |
| HUAWEI Y9A COMP | 1 pcs | 60,000 | 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 |
| Total Amount: | 50,000 | Cash Received: | 50,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| A23 5G COMP | 1 pcs | 40,000 | 40,000 |
| Charging ports | 4 | 500 | 2,000 |
| 37 PIN BIG | 2 | 8,000 | 16,000 |
| Iphone XR | 1 pcs | 130,000 | 130,000 |
| x650 COMP | 4 pcs | 35,000 | 140,000 |
| A12 COMP | 3 | 50,000 | 150,000 |
| S15 / S15 PRO | 1 | 45,000 | 45,000 |
| NOKIA G21 COMP | 1 pcs | 70,000 | 70,000 |
| Total Amount: | 461,000 | Cash Received: | 461,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| bb2 comp | 1 pcs | 35,000 | 35,000 |
| A03 CORE COMP | 4 | 40,000 | 160,000 |
| Total Amount: | 137,000 | Cash Received: | 137,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| NOTE 20 ULTRA COMP | 1 pcs | 350,000 | 350,000 |
| Total Amount: | 350,000 | Cash Received: | 350,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| VIVO Y90 / Y93 COMP | 1 pcs | 45,000 | 45,000 |
| Total Amount: | 30,000 | Cash Received: | 30,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 38 | 1,000 | 38,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 73,000 | Cash Received: | 73,000 |
|---|---|
| Balance: | 0 |