Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM M33 5G | 1 pcs | 45,000 | 45,000 |
| Total Amount: | 35,000 | Cash Received: | 35,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| K9 | 1 | 60,000 | 60,000 |
| CPT Capital | 12 | 1,000 | 12,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| X657/BD6 | 3 | 50,000 | 150,000 |
| CD6 COMP | 3 | 50,000 | 150,000 |
| CI6 /CI7 COMP | 2 pcs | 45,000 | 90,000 |
| Charging ports | 50 | 500 | 25,000 |
| 17 PIN BIG | 5 | 8,000 | 40,000 |
| Total Amount: | 355,000 | Cash Received: | 355,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Speakers | 25 | 1,000 | 25,000 |
| P36 COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 14 | 1,000 | 14,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| Charging ports | 45 | 500 | 22,500 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Itel A37 | 1 | 4,000 | 4,000 |
| OPPO A3S | 1 pcs | 60,000 | 60,000 |
| ITEL A04 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 188,500 | Cash Received: | 188,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A04S / A13 5G COMP | 1 pcs | 40,000 | 40,000 |
| CG6 COMP | 1 | 60,000 | 60,000 |
| CPT Capital | 50 | 1,000 | 50,000 |
| P36 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 150,000 | Cash Received: | 150,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 37 | 1,000 | 37,000 |
| Total Amount: | 37,000 | Cash Received: | 37,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| INFINIX X624 HOT 7 flex | 2 | 5,000 | 10,000 |
| CC6/KD7 Flex | 4 | 5,000 | 20,000 |
| Total Amount: | 21,000 | Cash Received: | 21,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 36 | 1,000 | 36,000 |
| Ba2 Flex | 2 pcs | 5,000 | 10,000 |
| LC6 /POUVOIR 3 AIR | 2 pcs | 5,000 | 10,000 |
| KG5 Flex | 2 pcs | 5,000 | 10,000 |
| KC8 / X650 / CC7 / KC2/CD7 Flex | 4 | 5,000 | 20,000 |
| Total Amount: | 71,000 | Cash Received: | 71,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KA7 Spark 2 | 2 | 5,000 | 10,000 |
| Y9 2019 FLEX | 4 pcs | 10,000 | 40,000 |
| Sam A20 Flex | 1 | 5,000 | 5,000 |
| Total Amount: | 43,000 | Cash Received: | 43,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KA7 switch | 4 pcs | 3,000 | 12,000 |
| CD6 | 4 pcs | 5,000 | 20,000 |
| CF7 Switch | 4 pcs | 3,000 | 12,000 |
| Pop2/BA2 Switch | 4 pcs | 3,000 | 12,000 |
| B1/BIF/B1G/B1C | 4 | 5,000 | 20,000 |
| CPT Capital | 21 | 1,000 | 21,000 |
| Total Amount: | 71,000 | Cash Received: | 71,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 17 PIN BIG | 15 | 8,000 | 120,000 |
| 16 PIN LCD | 20 | 5,000 | 100,000 |
| Total Amount: | 141,000 | Cash Received: | 141,000 |
|---|---|
| Balance: | 0 |