Recent Receipts
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 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| SCREEN GUARDS | 6 pcs | 1,000 | 6,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| AQUAS V45 COMP | 1 pcs | 80,000 | 80,000 |
| CG6 COMP | 1 | 60,000 | 60,000 |
| CPT Capital | 1 | 1,000 | 1,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 217,000 | Cash Received: | 217,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| SCREEN GUARDS | 8 pcs | 1,000 | 8,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| 37 PIN BIG | 2 | 8,000 | 16,000 |
| X669/6516 COMP | 1 pcs | 50,000 | 50,000 |
| A04S / A13 5G COMP | 1 pcs | 40,000 | 40,000 |
| vivo y20/y15a/y12s | 1 pcs | 40,000 | 40,000 |
| A21s | 1 | 50,000 | 50,000 |
| CPT Capital | 70 | 1,000 | 70,000 |
| IPHONE 11 PRO MAX COMP | 1 pcs | 130,000 | 130,000 |
| OPPO RENO 8 COMP | 1 pcs | 250,000 | 250,000 |
| Sam J530 COMP | 1 pcs | 100,000 | 100,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| Total Amount: | 444,000 | Cash Received: | 444,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 16 PIN LCD | 5 | 5,000 | 25,000 |
| Charging ports | 22 | 500 | 11,000 |
| CF7 COMP | 1 | 50,000 | 50,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| kd6 switch | 2 pcs | 5,000 | 10,000 |
| A03 COMP | 2 pcs | 50,000 | 100,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| B1P / Pop 2 Power Touch | 5 | 5,000 | 25,000 |
| Nokia 1.4 | 1 | 65,000 | 65,000 |
| Nokia 2.4 Comp | 1 | 70,000 | 70,000 |
| CPT Capital | 7 | 1,000 | 7,000 |
| Total Amount: | 364,500 | Cash Received: | 364,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| VIVO Y90 / Y93 COMP | 1 pcs | 45,000 | 45,000 |
| Terminals | 7 | 1,000 | 7,000 |
| 16 PIN LCD | 10 | 5,000 | 50,000 |
| Total Amount: | 67,000 | Cash Received: | 67,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X680 COMP | 1 | 55,000 | 55,000 |
| X690 COMP | 1 | 60,000 | 60,000 |
| Realme C15/C11 2020 | 1 | 70,000 | 70,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 202,000 | Cash Received: | 202,000 |
|---|---|
| Balance: | 0 |