Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RUBER BAND | 2 pcs | 5,000 | 10,000 |
| X669/6516 COMP | 1 pcs | 50,000 | 50,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| BA2 | 2 | 5,000 | 10,000 |
| A56 Touch/A56 LTE | 2 | 5,000 | 10,000 |
| 17 PIN BIG | 4 | 8,000 | 32,000 |
| CPT Capital | 100 | 1,000 | 100,000 |
| AQUAS V45 COMP | 1 pcs | 80,000 | 80,000 |
| 14 PRO MAX COMP | 1 pcs | 250,000 | 250,000 |
| CG6 COMP | 1 | 60,000 | 60,000 |
| SAM A02S COMP | 3 | 50,000 | 150,000 |
| X653 / Smart 4 / BB4 / Pop 3 Plus COMP | 2 | 45,000 | 90,000 |
| X680 COMP | 1 | 55,000 | 55,000 |
| Nokia 1.4 | 1 | 65,000 | 65,000 |
| Total Amount: | 759,000 | Cash Received: | 759,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| A04S / A13 5G COMP | 1 pcs | 40,000 | 40,000 |
| CF7 COMP | 1 | 50,000 | 50,000 |
| X6511 / A58 COMP | 5 | 50,000 | 250,000 |
| A14 5G COMP | 3 pcs | 50,000 | 150,000 |
| A03 CORE COMP | 2 | 40,000 | 80,000 |
| Sam J610 / J6+ / J4+ Comp | 2 | 50,000 | 100,000 |
| CPT Capital | 14 | 1,000 | 14,000 |
| A16 itel | 4 | 4,000 | 16,000 |
| B1P / Pop 2 Power Touch | 3 | 5,000 | 15,000 |
| F3 /POP 1 | 2 | 5,000 | 10,000 |
| WX3P PRO Touch | 4 | 5,000 | 20,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| 24 PIN BIG | 2 | 7,500 | 15,000 |
| 20 PIN | 3 | 5,000 | 15,000 |
| KD6 / LC7 COMP | 2 | 50,000 | 100,000 |
| X690 COMP | 1 | 60,000 | 60,000 |
| CG6 COMP | 1 | 60,000 | 60,000 |
| X682 | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 918,000 | Cash Received: | 918,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| y20 comp | 1 pcs | 40,000 | 40,000 |
| CPT Capital | 30 | 1,000 | 30,000 |
| X680 COMP | 1 | 55,000 | 55,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 165,000 | Cash Received: | 165,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 30,000 | Cash Received: | 30,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| 20 PIN | 10 | 5,000 | 50,000 |
| 37 PIN BIG | 4 | 8,000 | 32,000 |
| 7D | 1 | 10,000 | 10,000 |
| 24 PIN BIG | 4 | 7,500 | 30,000 |
| Total Amount: | 171,000 | Cash Received: | 171,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| B1G / Pop 2F/ BIF/B1/POP 2 | 4 | 4,000 | 16,000 |
| CPT Capital | 2 | 1,000 | 2,000 |
| Tecno BB2 /POP 3 | 5 | 4,000 | 20,000 |
| FORM CLEANER | 2 pcs | 12,000 | 24,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| Sam A30 /A50 COMP | 1 | 120,000 | 120,000 |
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| Total Amount: | 177,500 | Cash Received: | 177,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A30s COMP | 1 | 100,000 | 100,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| 17 PIN BIG | 5 | 8,000 | 40,000 |
| HOUSING | 2 pcs | 8,000 | 16,000 |
| 12 pro max | 1 pcs | 250,000 | 250,000 |
| OPPO A9 COMP | 1 pcs | 50,000 | 50,000 |
| 24 PIN BIG | 2 | 7,500 | 15,000 |
| Charging ports | 20 | 500 | 10,000 |
| 20 PIN | 5 | 5,000 | 25,000 |
| Itel A509W /A33 | 2 | 5,000 | 10,000 |
| Total Amount: | 280,500 | Cash Received: | 280,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 17 PIN BIG | 2 | 8,000 | 16,000 |
| Charging ports | 10 | 500 | 5,000 |
| Ear Piece | 9 pcs | 1,000 | 9,000 |
| OPPO A83 COMP | 1 pcs | 50,000 | 50,000 |
| A14 4G COMP | 2 pcs | 50,000 | 100,000 |
| 16 PIN LCD | 50 | 5,000 | 250,000 |
| Mouth Piece | 20 | 500 | 10,000 |
| X690 FLEX | 1 | 5,000 | 5,000 |
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| CPT Capital | 85 | 1,000 | 85,000 |
| IPHONE 11 PRO COMP | 1 | 140,000 | 140,000 |
| KD6 / LC7 COMP | 1 | 50,000 | 50,000 |
| B1P | 2 | 40,000 | 80,000 |
| X624 COMP/KB7 | 1 | 50,000 | 50,000 |
| 37 PIN BIG | 2 | 8,000 | 16,000 |
| Total Amount: | 589,000 | Cash Received: | 589,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM M33 5G | 1 pcs | 45,000 | 45,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| A04S / A13 5G COMP | 1 pcs | 40,000 | 40,000 |
| Total Amount: | 145,000 | Cash Received: | 145,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A02S COMP | 2 | 50,000 | 100,000 |
| BD1 /POP 5 GO Touch | 1 | 5,000 | 5,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| X652 COMP | 1 pcs | 50,000 | 50,000 |
| BG6 COMP | 3 pcs | 50,000 | 150,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| BA2 | 2 | 5,000 | 10,000 |
| Total Amount: | 245,000 | Cash Received: | 245,000 |
|---|---|
| Balance: | 0 |