Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 4 | 50,000 | 200,000 |
| Nokia C20 | 1 | 65,000 | 65,000 |
| Y85 COMP | 1 pcs | 40,000 | 40,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| A04E COMP | 1 pcs | 35,000 | 35,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| Total Amount: | 320,000 | Cash Received: | 320,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| Charging ports | 20 | 500 | 10,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| 24 PIN BIG | 1 | 7,500 | 7,500 |
| 37 PIN BIG | 1 | 8,000 | 8,000 |
| CPT Capital | 10 | 1,000 | 10,000 |
| Total Amount: | 104,000 | Cash Received: | 104,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| VIVO Y12S/Y15A/Y20 | 1 pcs | 50,000 | 50,000 |
| CPT Capital | 35 | 1,000 | 35,000 |
| BF7 COMP | 3 pcs | 35,000 | 105,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 245,000 | Cash Received: | 245,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 110 | 1,000 | 110,000 |
| BF7 COMP | 2 pcs | 35,000 | 70,000 |
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| Sam A30 /A50 COMP | 1 | 120,000 | 120,000 |
| IPHONE 8G COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 260,000 | Cash Received: | 260,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KF6 /SPARK 7 COMP | 2 | 40,000 | 80,000 |
| LC6 /POUVOIR 3 AIR | 3 pcs | 5,000 | 15,000 |
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| B1F TOUCH | 2 | 5,000 | 10,000 |
| BE6 | 1 pcs | 5,000 | 5,000 |
| KD6 / LC7 COMP | 2 | 50,000 | 100,000 |
| SAM A10 COMP | 1 pcs | 45,000 | 45,000 |
| 37 PIN BIG | 8 | 8,000 | 64,000 |
| SCREEN GUARDS | 4 pcs | 1,000 | 4,000 |
| Speakers | 11 | 1,000 | 11,000 |
| CPT Capital | 25 | 1,000 | 25,000 |
| Total Amount: | 440,000 | Cash Received: | 440,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 6 | 50,000 | 300,000 |
| SAM A02S COMP | 5 | 50,000 | 250,000 |
| KF6 /SPARK 7 COMP | 6 | 40,000 | 240,000 |
| SCREEN GUARDS | 24 pcs | 1,000 | 24,000 |
| CPT Capital | 115 | 1,000 | 115,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| OPPO A57 4G | 1 pcs | 40,000 | 40,000 |
| Total Amount: | 640,000 | Cash Received: | 640,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| p10 lite comp | 1 pcs | 40,000 | 40,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| Y85 COMP | 1 pcs | 40,000 | 40,000 |
| KD6 / LC7 COMP | 1 | 50,000 | 50,000 |
| Huawei Y9 2019 | 1 | 70,000 | 70,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| A135F / A13LITE 4G / M13 | 2 pcs | 60,000 | 120,000 |
| X6816 /Hot 12pray | 1 pcs | 65,000 | 65,000 |
| Pop4 Air /BC1 | 1 | 5,000 | 5,000 |
| Total Amount: | 274,000 | Cash Received: | 274,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 110 | 1,000 | 110,000 |
| Total Amount: | 110,000 | Cash Received: | 110,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| KD7 Spark 5 Pro COMP/ X655 | 2 | 50,000 | 100,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 200 | 1,000 | 200,000 |
| VIVO Y12S/Y15A/Y20 | 1 pcs | 50,000 | 50,000 |
| Charging ports | 4 | 500 | 2,000 |
| Total Amount: | 352,000 | Cash Received: | 352,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 144,000 | Cash Received: | 144,000 |
|---|---|
| Balance: | 0 |