Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| Itel A35 | 4 | 5,000 | 20,000 |
| SCREEN GUARDS | 10 pcs | 1,000 | 10,000 |
| Total Amount: | 53,000 | Cash Received: | 53,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 40 | 500 | 20,000 |
| 17 PIN BIG | 5 | 8,000 | 40,000 |
| 37 PIN MID | 5 | 7,000 | 35,000 |
| 16 PIN LCD | 5 | 5,000 | 25,000 |
| RUBER BAND | 2 pcs | 5,000 | 10,000 |
| A05 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 141,000 | Cash Received: | 141,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 3,000 | Cash Received: | 3,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 16 PIN LCD | 20 | 5,000 | 100,000 |
| 17 Medium | 3 | 5,000 | 15,000 |
| 24 Pin Medium A2 | 3 | 6,000 | 18,000 |
| Charging ports | 10 | 500 | 5,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| BA2 | 1 | 5,000 | 5,000 |
| OPPO A3S | 1 pcs | 60,000 | 60,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| F3 /POP 1 | 1 | 5,000 | 5,000 |
| Itel A58 Lite / A04 | 1 | 4,000 | 4,000 |
| A03 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 231,500 | Cash Received: | 231,500 |
|---|---|
| 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 |
| ITEL A04 COMP | 1 pcs | 35,000 | 35,000 |
| 16 PIN LCD | 2 | 5,000 | 10,000 |
| 37 PIN BIG | 3 | 8,000 | 24,000 |
| 24 PIN BIG | 3 | 7,500 | 22,500 |
| 17 PIN BIG | 4 | 8,000 | 32,000 |
| 37 PIN MID | 3 | 7,000 | 21,000 |
| Total Amount: | 135,500 | Cash Received: | 135,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 16 PIN LCD | 4 | 5,000 | 20,000 |
| 37 PIN MID | 1 | 7,000 | 7,000 |
| A05 COMP | 1 pcs | 50,000 | 50,000 |
| SCREEN GUARDS | 20 pcs | 1,000 | 20,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| mtn kabode | 1 pcs | 13,000 | 13,000 |
| IPHONE 12PRO MAX | 1 pcs | 150,000 | 150,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| CPT Capital | 40 | 1,000 | 40,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 321,000 | Cash Received: | 321,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X6511Flex | 4 pcs | 2,000 | 8,000 |
| X657 Flex | 3 pcs | 5,000 | 15,000 |
| BF6 FLEX | 3 pcs | 5,000 | 15,000 |
| Total Amount: | 35,000 | Cash Received: | 35,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X689/KF7J COMP | 2 | 60,000 | 120,000 |
| KD6 / LC7 COMP | 2 | 50,000 | 100,000 |
| CPT Capital | 8 | 1,000 | 8,000 |
| SCREEN GUARDS | 10 pcs | 1,000 | 10,000 |
| 37 PIN MID | 6 | 7,000 | 42,000 |
| Total Amount: | 161,000 | Cash Received: | 161,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 24 Pin Medium A2 | 39 | 6,000 | 234,000 |
| 20 PIN | 49 | 5,000 | 245,000 |
| 17 PIN BIG | 30 | 8,000 | 240,000 |
| 37 PIN BIG | 20 | 8,000 | 160,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| SAM A24 GRADE B | 1 pcs | 45,000 | 45,000 |
| OPPO A57/A77 5G COMP | 2 pcs | 45,000 | 90,000 |
| KL4 COMP | 1 pcs | 40,000 | 40,000 |
| CPT Capital | 38 | 1,000 | 38,000 |
| Tecno LC6 /Pouvoir 3 Air | 2 | 5,000 | 10,000 |
| G Tab | 20 | 10,000 | 200,000 |
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| Itel p15 | 2 | 5,000 | 10,000 |
| Itel S15 | 1 | 5,000 | 5,000 |
| Tecno BB2 /POP 3 | 1 | 4,000 | 4,000 |
| Total Amount: | 949,000 | Cash Received: | 949,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X6511 / A58 COMP | 2 | 50,000 | 100,000 |
| Y85 COMP | 3 pcs | 40,000 | 120,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| Sam J320 Comp | 1 pcs | 90,000 | 90,000 |
| Y5 2018 COMP | 1 | 50,000 | 50,000 |
| REDMI 13C COMP | 1 pcs | 60,000 | 60,000 |
| B1 FLEX | 3 | 5,000 | 15,000 |
| 17 PIN BIG | 1 | 8,000 | 8,000 |
| SAM NOTE 10 PLUS LCD | 1 pcs | 350,000 | 350,000 |
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| X6819/X6817/X6826 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 562,000 | Cash Received: | 562,000 |
|---|---|
| Balance: | 0 |