Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A12 COMP | 1 | 50,000 | 50,000 |
| KD6 / LC7 COMP | 1 | 50,000 | 50,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| Y85 COMP | 1 pcs | 40,000 | 40,000 |
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| CD6 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 295,000 | Cash Received: | 295,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| X624 COMP/KB7 | 1 | 50,000 | 50,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| B1F TOUCH | 2 | 5,000 | 10,000 |
| Total Amount: | 152,000 | Cash Received: | 152,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 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 |
|---|---|---|---|
| Redmi 12c COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 40,000 | Cash Received: | 40,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A12 COMP | 1 | 50,000 | 50,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 56,000 | Cash Received: | 56,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 35,000 | Cash Received: | 35,000 |
|---|---|
| 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 |
| Total Amount: | 56,000 | Cash Received: | 56,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 2 | 50,000 | 100,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| Total Amount: | 114,000 | Cash Received: | 114,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| C21 PLUS | 1 pcs | 45,000 | 45,000 |
| Charging ports | 34 | 500 | 17,000 |
| A135F / A13LITE 4G / M13 | 3 pcs | 60,000 | 180,000 |
| Nokia G10 / G20 COMP | 1 | 70,000 | 70,000 |
| Soldering Wire ( Sasi ) | 1 pcs | 1,000 | 1,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| KD7 Spark 5 Pro COMP/ X655 | 2 | 50,000 | 100,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| X657 / P36 COMP | 3 pcs | 35,000 | 105,000 |
| P17 Touch | 4 pcs | 4,000 | 16,000 |
| B1G / Pop 2F/ BIF/B1/POP 2 | 2 | 4,000 | 8,000 |
| 37 PIN BIG | 3 | 8,000 | 24,000 |
| Nokia C30 COMP | 1 | 70,000 | 70,000 |
| 7D | 1 | 10,000 | 10,000 |
| CPT Capital | 127 | 1,000 | 127,000 |
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| SAM A02S COMP | 2 | 50,000 | 100,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| CF7 COMP | 1 | 50,000 | 50,000 |
| 24 PIN BIG | 4 | 7,500 | 30,000 |
| Total Amount: | 875,000 | Cash Received: | 875,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 80 | 1,000 | 80,000 |
| Total Amount: | 80,000 | Cash Received: | 80,000 |
|---|---|
| Balance: | 0 |