Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| CPT Capital | 52 | 1,000 | 52,000 |
| 37 PIN MID | 10 | 7,000 | 70,000 |
| SAM A20 Comp | 1 pcs | 90,000 | 90,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| A21s | 1 | 50,000 | 50,000 |
| Y85 COMP | 2 pcs | 40,000 | 80,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| Total Amount: | 969,000 | Cash Received: | 969,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| BD4 COMP/KG5 | 4 | 55,000 | 220,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| X652 COMP | 1 pcs | 50,000 | 50,000 |
| KD6 / LC7 COMP | 1 | 50,000 | 50,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| CPT Capital | 20 | 1,000 | 20,000 |
| Total Amount: | 318,000 | Cash Received: | 318,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A10S COMP | 1 pcs | 60,000 | 60,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| OCA | 1 | 5,000 | 5,000 |
| Charging ports | 60 | 500 | 30,000 |
| X624 COMP/KB7 | 1 | 50,000 | 50,000 |
| Sam J530 COMP | 1 pcs | 100,000 | 100,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 213,000 | Cash Received: | 213,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| CPT Capital | 12 | 1,000 | 12,000 |
| Tecno LC6 /Pouvoir 3 Air | 1 | 5,000 | 5,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| 17 PIN BIG | 1 | 8,000 | 8,000 |
| Total Amount: | 87,000 | Cash Received: | 87,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 20 | 500 | 10,000 |
| 16 PIN LCD | 10 | 5,000 | 50,000 |
| SCREEN GUARDS | 10 pcs | 1,000 | 10,000 |
| KC6 COMP | 1 | 45,000 | 45,000 |
| A16 itel | 6 | 4,000 | 24,000 |
| SAM A15 COMP | 1 pcs | 50,000 | 50,000 |
| 17 PIN BIG | 5 | 8,000 | 40,000 |
| LC6 COMP | 2 pcs | 50,000 | 100,000 |
| X689/KF7J COMP | 2 | 60,000 | 120,000 |
| B1P | 1 | 40,000 | 40,000 |
| KH6 COMP | 1 pcs | 35,000 | 35,000 |
| CPT Capital | 30 | 1,000 | 30,000 |
| Total Amount: | 380,000 | Cash Received: | 380,000 |
|---|---|
| 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 |
| ki7 comp | 1 pcs | 40,000 | 40,000 |
| Charging ports | 8 | 500 | 4,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| X680 COMP | 1 | 55,000 | 55,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| ITEL A04 COMP | 1 pcs | 35,000 | 35,000 |
| B1P / Pop 2 Power Touch | 2 | 5,000 | 10,000 |
| A16 itel | 2 | 4,000 | 8,000 |
| B1G / Pop 2F/ BIF/B1/POP 2 | 2 | 4,000 | 8,000 |
| RUBER BAND | 5 pcs | 5,000 | 25,000 |
| SCREEN GUARDS | 10 pcs | 1,000 | 10,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 280,000 | Cash Received: | 280,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 20 PIN | 1 | 5,000 | 5,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| 17 PIN BIG | 5 | 8,000 | 40,000 |
| 16 PIN LCD | 5 | 5,000 | 25,000 |
| Charging ports | 50 | 500 | 25,000 |
| HOUSING | 5 pcs | 8,000 | 40,000 |
| CPT Capital | 34 | 1,000 | 34,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 226,500 | Cash Received: | 226,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SCREEN GUARDS | 7 pcs | 1,000 | 7,000 |
| A04E FLEX | 1 pcs | 8,000 | 8,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| BA2 | 2 | 5,000 | 10,000 |
| Total Amount: | 114,000 | Cash Received: | 114,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A12 COMP | 1 | 50,000 | 50,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| Charging ports | 50 | 500 | 25,000 |
| SCREEN GUARDS | 17 pcs | 1,000 | 17,000 |
| 37 PIN MID | 2 | 7,000 | 14,000 |
| 16 PIN LCD | 1 | 5,000 | 5,000 |
| Total Amount: | 110,000 | Cash Received: | 110,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 60 | 1,000 | 60,000 |
| Charging ports | 10 | 500 | 5,000 |
| OPPO A83 COMP | 1 pcs | 50,000 | 50,000 |
| 12 pro max | 1 pcs | 250,000 | 250,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| BF7 COMP | 2 pcs | 35,000 | 70,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 2 | 50,000 | 100,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 420,000 | Cash Received: | 420,000 |
|---|---|
| Balance: | 0 |