Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| CPT Capital | 26 | 1,000 | 26,000 |
| X653 / Smart 4 / BB4 / Pop 3 Plus COMP | 1 | 45,000 | 45,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| SAM M33 5G | 1 pcs | 45,000 | 45,000 |
| CF7 COMP | 1 | 50,000 | 50,000 |
| Realme C15/C11 2020 | 1 | 70,000 | 70,000 |
| VIVO Y90 / Y93 COMP | 1 pcs | 45,000 | 45,000 |
| Nokia C30 COMP | 1 | 70,000 | 70,000 |
| OPPO A57/A77 5G COMP | 1 pcs | 45,000 | 45,000 |
| Total Amount: | 377,000 | Cash Received: | 377,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| CD6/KC3/KC2 | 4 | 5,000 | 20,000 |
| Itel 6910 | 1 | 5,000 | 5,000 |
| Tecno LC6 /Pouvoir 3 Air | 3 | 5,000 | 15,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| Total Amount: | 173,000 | Cash Received: | 173,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X693 CG | 1 pcs | 5,000 | 5,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| SCREEN GUARDS | 10 pcs | 1,000 | 10,000 |
| CPT Capital | 5 | 1,000 | 5,000 |
| Total Amount: | 48,000 | Cash Received: | 48,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF7 COMP | 5 pcs | 35,000 | 175,000 |
| Ear Piece | 30 pcs | 1,000 | 30,000 |
| X624 COMP/KB7 | 6 | 50,000 | 300,000 |
| CPT Capital | 55 | 1,000 | 55,000 |
| SCREEN GUARDS | 8 pcs | 1,000 | 8,000 |
| Charging ports | 25 | 500 | 12,500 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 432,500 | Cash Received: | 432,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 16 PIN LCD | 5 | 5,000 | 25,000 |
| KL4 COMP | 1 pcs | 40,000 | 40,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| A03 CORE COMP | 2 | 40,000 | 80,000 |
| Pop4 Air /BC1 | 5 | 5,000 | 25,000 |
| Total Amount: | 159,000 | Cash Received: | 159,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Y85 COMP | 1 pcs | 40,000 | 40,000 |
| A15007U COMP | 1 pcs | 60,000 | 60,000 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| 16 PIN LCD | 2 | 5,000 | 10,000 |
| CG6 COMP | 1 | 60,000 | 60,000 |
| CPT Capital | 110 | 1,000 | 110,000 |
| SAM M33 5G | 1 pcs | 45,000 | 45,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| 37 PIN MID | 5 | 7,000 | 35,000 |
| Total Amount: | 369,000 | Cash Received: | 369,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| BF7 COMP | 2 pcs | 35,000 | 70,000 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 17 | 1,000 | 17,000 |
| Total Amount: | 158,000 | Cash Received: | 158,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| VIVO Y12S/Y15A/Y20 | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 30,000 | Cash Received: | 30,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Itel A509W /A33 | 4 | 5,000 | 20,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| KB7 Comp | 1 pcs | 50,000 | 50,000 |
| Charging ports | 40 | 500 | 20,000 |
| BF6 FLEX | 1 pcs | 5,000 | 5,000 |
| CPT Capital | 13 | 1,000 | 13,000 |
| Total Amount: | 130,000 | Cash Received: | 130,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| benzin | 1 pcs | 10,000 | 10,000 |
| B1G / Pop 2F/ BIF/B1/POP 2 | 10 | 4,000 | 40,000 |
| Charging ports | 500 | 500 | 250,000 |
| Y5 2019 COMP | 1 pcs | 50,000 | 50,000 |
| BF6 FLEX | 2 pcs | 5,000 | 10,000 |
| CPT Capital | 8 | 1,000 | 8,000 |
| Total Amount: | 216,000 | Cash Received: | 216,000 |
|---|---|
| Balance: | 0 |