Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| F1 /F2 LCD | 1 | 23,000 | 23,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| B1P / Pop 2 Power Touch | 2 | 5,000 | 10,000 |
| CPT Capital | 52 | 1,000 | 52,000 |
| A03 CORE COMP | 2 | 40,000 | 80,000 |
| 16 PIN LCD | 15 | 5,000 | 75,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 269,500 | Cash Received: | 269,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 12 | 1,000 | 12,000 |
| Total Amount: | 12,000 | Cash Received: | 12,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 12 | 500 | 6,000 |
| Total Amount: | 6,000 | Cash Received: | 6,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KF6 /SPARK 7 COMP | 2 | 40,000 | 80,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| KD6 / LC7 COMP | 1 | 50,000 | 50,000 |
| IPHONE 6 COMP | 1 | 50,000 | 50,000 |
| 16 PIN LCD | 3 | 5,000 | 15,000 |
| CPT Capital | 6 | 1,000 | 6,000 |
| Total Amount: | 182,500 | Cash Received: | 182,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 84 | 1,000 | 84,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| CD6 COMP | 1 | 50,000 | 50,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| 16 PIN LCD | 10 | 5,000 | 50,000 |
| BF6 FLEX | 2 pcs | 5,000 | 10,000 |
| SAM A02S COMP | 2 | 50,000 | 100,000 |
| A56 LCD | 3 pcs | 20,000 | 60,000 |
| BA2 COMP | 2 | 45,000 | 90,000 |
| SCREEN GUARDS | 10 pcs | 1,000 | 10,000 |
| Total Amount: | 517,000 | Cash Received: | 517,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 135 | 1,000 | 135,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| CG6 COMP | 1 | 60,000 | 60,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| CF7 COMP | 1 | 50,000 | 50,000 |
| Nokia 1.4 | 1 | 65,000 | 65,000 |
| A16 itel | 4 | 4,000 | 16,000 |
| Itel A58 Lite / A04 | 4 | 4,000 | 16,000 |
| Total Amount: | 310,000 | Cash Received: | 310,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| X657 / P36 COMP | 3 pcs | 35,000 | 105,000 |
| CPT Capital | 122 | 1,000 | 122,000 |
| A03 COMP | 1 pcs | 50,000 | 50,000 |
| 16 PIN LCD | 2 | 5,000 | 10,000 |
| STAR TOOL METALIC | 2 | 4,000 | 8,000 |
| y20 comp | 1 pcs | 40,000 | 40,000 |
| benzin | 1 pcs | 10,000 | 10,000 |
| SCREEN GUARDS | 1 pcs | 1,000 | 1,000 |
| BA2 COMP | 1 | 45,000 | 45,000 |
| IPHONE 8 PLUS | 1 pcs | 65,000 | 65,000 |
| A31 W/F ORG | 1 | 130,000 | 130,000 |
| Total Amount: | 480,000 | Cash Received: | 480,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM NOTE 10 PLUS LCD | 1 pcs | 350,000 | 350,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| BF6 FLEX | 1 pcs | 5,000 | 5,000 |
| BB2 | 1 | 50,000 | 50,000 |
| CPT Capital | 80 | 1,000 | 80,000 |
| Sam J610 / J6+ / J4+ Comp | 1 | 50,000 | 50,000 |
| A21s | 1 | 50,000 | 50,000 |
| BA2 COMP | 2 | 45,000 | 90,000 |
| A58 Flex | 5 pcs | 5,000 | 25,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 554,500 | Cash Received: | 554,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 6 pcs | 35,000 | 210,000 |
| CF7 Flex | 3 | 2,000 | 6,000 |
| CF7 Switch | 1 pcs | 3,000 | 3,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| VIVO Y12S/Y15A/Y20 | 1 pcs | 50,000 | 50,000 |
| CPT Capital | 4 | 1,000 | 4,000 |
| Nokia 1.4 | 1 | 65,000 | 65,000 |
| A135F / A13LITE 4G / M13 | 1 pcs | 60,000 | 60,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| A15S COMP | 1 pcs | 50,000 | 50,000 |
| SAM NOTE 10 PLUS LCD | 1 pcs | 350,000 | 350,000 |
| Total Amount: | 513,000 | Cash Received: | 513,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 20 | 1,000 | 20,000 |
| BF6 FLEX | 1 pcs | 5,000 | 5,000 |
| 16 PIN LCD | 4 | 5,000 | 20,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| FORM CLEANER | 1 pcs | 12,000 | 12,000 |
| REDMI 13C COMP | 1 pcs | 60,000 | 60,000 |
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| Total Amount: | 164,000 | Cash Received: | 164,000 |
|---|---|
| Balance: | 0 |