Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| Itel 6910 | 4 | 5,000 | 20,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| SCREEN GUARDS | 10 pcs | 1,000 | 10,000 |
| B1 TOUCHES | 5 | 5,000 | 25,000 |
| CPT Capital | 28 | 1,000 | 28,000 |
| P17 Touch | 1 pcs | 4,000 | 4,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| benzin | 1 pcs | 10,000 | 10,000 |
| Charging ports | 40 | 500 | 20,000 |
| Realme C15/C11 2020 | 1 | 70,000 | 70,000 |
| Total Amount: | 242,500 | Cash Received: | 242,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| 16 PIN LCD | 5 | 5,000 | 25,000 |
| A56 LCD | 2 pcs | 20,000 | 40,000 |
| IPHONE 12 6.1 SLOT | 1 pcs | 10,000 | 10,000 |
| VIVO Y90 / Y93 COMP | 1 pcs | 45,000 | 45,000 |
| CPT Capital | 150 | 1,000 | 150,000 |
| Total Amount: | 271,500 | Cash Received: | 271,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BG6M | 1 pcs | 60,000 | 60,000 |
| Total Amount: | 55,000 | Cash Received: | 55,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 12 pro max | 1 pcs | 250,000 | 250,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| X690 COMP | 1 | 60,000 | 60,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Tecno KB8 | 1 | 50,000 | 50,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| Charging ports | 30 | 500 | 15,000 |
| CPT Capital | 15 | 1,000 | 15,000 |
| Total Amount: | 205,000 | Cash Received: | 205,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| B1P / Pop 2 Power Touch | 6 | 5,000 | 30,000 |
| CPT Capital | 8 | 1,000 | 8,000 |
| Total Amount: | 119,000 | Cash Received: | 119,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| 16 PIN LCD | 6 | 5,000 | 30,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 6 | 1,000 | 6,000 |
| IPHONE 11 PRO COMP | 1 | 140,000 | 140,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 238,000 | Cash Received: | 238,000 |
|---|---|
| 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 |
| Charging ports | 4 | 500 | 2,000 |
| Itel A32 | 1 pcs | 5,000 | 5,000 |
| CPT Capital | 117 | 1,000 | 117,000 |
| mtn kabode | 1 pcs | 13,000 | 13,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| X653 / Smart 4 / BB4 / Pop 3 Plus COMP | 1 | 45,000 | 45,000 |
| SCREEN GUARDS | 9 pcs | 1,000 | 9,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| IPHONE 8 PLUS | 1 pcs | 50,000 | 50,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 374,000 | Cash Received: | 374,000 |
|---|---|
| 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 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Nokia C30 COMP | 1 | 70,000 | 70,000 |
| CPT Capital | 80 | 1,000 | 80,000 |
| KD7 Spark 5 Pro COMP/ X655 | 3 | 50,000 | 150,000 |
| Total Amount: | 194,000 | Cash Received: | 194,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A12 COMP | 1 | 50,000 | 50,000 |
| Nokia C30 COMP | 1 | 70,000 | 70,000 |
| SCREEN GUARDS | 3 pcs | 1,000 | 3,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| 37 PIN BIG | 2 | 8,000 | 16,000 |
| 14 PRO MAX COMP | 1 pcs | 250,000 | 250,000 |
| CPT Capital | 70 | 1,000 | 70,000 |
| IPHONE 11 PRO COMP | 1 | 140,000 | 140,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 419,000 | Cash Received: | 419,000 |
|---|---|
| Balance: | 0 |