Recent Receipts
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 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 220 | 1,000 | 220,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| BA2 COMP | 1 | 45,000 | 45,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| benzin | 1 pcs | 10,000 | 10,000 |
| BG6M | 5 pcs | 60,000 | 300,000 |
| X683 / Note 8i / X682 COMP | 5 | 55,000 | 275,000 |
| Total Amount: | 633,000 | Cash Received: | 633,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| Charging ports | 50 | 500 | 25,000 |
| KC6 COMP | 1 | 45,000 | 45,000 |
| CPT Capital | 13 | 1,000 | 13,000 |
| SCREEN GUARDS | 16 pcs | 1,000 | 16,000 |
| K9 | 1 | 60,000 | 60,000 |
| 24 PIN BIG | 4 | 7,500 | 30,000 |
| Star Tool Plastic | 1 | 3,000 | 3,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 279,000 | Cash Received: | 279,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Nokia C20 | 2 | 65,000 | 130,000 |
| CPT Capital | 41 | 1,000 | 41,000 |
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| 16 PIN LCD | 3 | 5,000 | 15,000 |
| BD2 Flex | 2 pcs | 2,000 | 4,000 |
| X652 COMP | 2 pcs | 50,000 | 100,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| CG6 COMP | 1 | 60,000 | 60,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| Itel A14 Plus | 1 | 5,000 | 5,000 |
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| Total Amount: | 344,500 | Cash Received: | 344,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 165 | 1,000 | 165,000 |
| Total Amount: | 165,000 | Cash Received: | 165,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| IPHONE 13PRO MAX | 1 pcs | 200,000 | 200,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| A03 COMP | 1 pcs | 50,000 | 50,000 |
| IPHONE 12PRO MAX | 1 pcs | 150,000 | 150,000 |
| SCREEN GUARDS | 7 pcs | 1,000 | 7,000 |
| Total Amount: | 547,000 | Cash Received: | 547,000 |
|---|---|
| Balance: | 0 |