Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KH6 COMP | 1 pcs | 35,000 | 35,000 |
| CD6 COMP | 1 | 50,000 | 50,000 |
| BF6 COMP | 2 pcs | 33,000 | 66,000 |
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| Y6 2018 C0MP | 1 pcs | 40,000 | 40,000 |
| B1F TOUCH | 2 | 5,000 | 10,000 |
| A03 COMP | 1 pcs | 50,000 | 50,000 |
| CPT Capital | 19 | 1,000 | 19,000 |
| Total Amount: | 249,000 | Cash Received: | 249,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 105 | 1,000 | 105,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 253,000 | Cash Received: | 253,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A05 COMP | 3 pcs | 50,000 | 150,000 |
| SCREEN GUARDS | 6 pcs | 1,000 | 6,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| IPHONE 11 PRO MAX COMP | 1 pcs | 130,000 | 130,000 |
| CPT Capital | 40 | 1,000 | 40,000 |
| Nokia C30 COMP | 2 | 70,000 | 140,000 |
| Total Amount: | 402,000 | Cash Received: | 402,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| A05 COMP | 1 pcs | 50,000 | 50,000 |
| 16 PIN LCD | 10 | 5,000 | 50,000 |
| Charging ports | 25 | 500 | 12,500 |
| Iphone XS Max Comp | 1 | 200,000 | 200,000 |
| Total Amount: | 182,500 | Cash Received: | 182,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SCREEN GUARDS | 20 pcs | 1,000 | 20,000 |
| BC2 COMP | 3 pcs | 35,000 | 105,000 |
| A03 CORE COMP | 2 | 40,000 | 80,000 |
| Charging ports | 18 | 500 | 9,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| Speakers | 4 | 1,000 | 4,000 |
| 16 PIN LCD | 2 | 5,000 | 10,000 |
| Tecno BE6 / POP6 GO | 3 | 5,000 | 15,000 |
| Total Amount: | 187,000 | Cash Received: | 187,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| C21 PLUS | 1 pcs | 45,000 | 45,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| Nokia C30 COMP | 2 | 70,000 | 140,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| B1G / Pop 2F/ BIF/B1/POP 2 | 5 | 4,000 | 20,000 |
| CPT Capital | 3 | 1,000 | 3,000 |
| Speakers | 8 | 1,000 | 8,000 |
| Sam A30 /A50 COMP | 1 | 120,000 | 120,000 |
| Total Amount: | 266,500 | Cash Received: | 266,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| A01 Comp | 1 pcs | 50,000 | 50,000 |
| 16 PIN LCD | 7 | 5,000 | 35,000 |
| CPT Capital | 10 | 1,000 | 10,000 |
| Total Amount: | 87,400 | Cash Received: | 87,400 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 15 | 1,000 | 15,000 |
| Y6 2018 C0MP | 2 pcs | 40,000 | 80,000 |
| OPPO A83 COMP | 2 pcs | 50,000 | 100,000 |
| Total Amount: | 135,000 | Cash Received: | 135,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|
| Total Amount: | 0 | Cash Received: | 0 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X6511 / A58 COMP | 2 | 50,000 | 100,000 |
| Tecno LC6 /Pouvoir 3 Air | 10 | 5,000 | 50,000 |
| CPT Capital | 17 | 1,000 | 17,000 |
| Total Amount: | 108,000 | Cash Received: | 108,000 |
|---|---|
| Balance: | 0 |