Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A21s | 1 | 50,000 | 50,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| SAM A10S COMP | 1 pcs | 60,000 | 60,000 |
| CPT Capital | 20 | 1,000 | 20,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| A135F / A13LITE 4G / M13 | 1 pcs | 60,000 | 60,000 |
| BF6 COMP | 10 pcs | 33,000 | 330,000 |
| Total Amount: | 456,000 | Cash Received: | 456,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 17 | 1,000 | 17,000 |
| 16 PIN LCD | 5 | 5,000 | 25,000 |
| RUBER BAND | 4 pcs | 5,000 | 20,000 |
| Itel A58 Lite / A04 | 1 | 4,000 | 4,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 84,500 | Cash Received: | 84,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BG6M | 1 pcs | 60,000 | 60,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| CPT Capital | 63 | 1,000 | 63,000 |
| IPHONE 8G COMP | 1 pcs | 50,000 | 50,000 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 190,000 | Cash Received: | 190,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| STICKERS | 20 pcs | 1,000 | 20,000 |
| 37 PIN BIG | 1 | 8,000 | 8,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| SAM A10S COMP | 1 pcs | 60,000 | 60,000 |
| Charging ports | 20 | 500 | 10,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 76,000 | Cash Received: | 76,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF7 COMP | 2 pcs | 35,000 | 70,000 |
| A05 COMP | 2 pcs | 50,000 | 100,000 |
| RUBER BAND | 2 pcs | 5,000 | 10,000 |
| Total Amount: | 126,000 | Cash Received: | 126,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| LC7 COMP | 4 pcs | 50,000 | 200,000 |
| KG5K/BF7/SPARK 8 | 5 | 45,000 | 225,000 |
| Total Amount: | 243,000 | Cash Received: | 243,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 18 | 1,000 | 18,000 |
| Total Amount: | 18,000 | Cash Received: | 18,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 39 | 1,000 | 39,000 |
| KA7 SPARK 2 Comp | 1 | 45,000 | 45,000 |
| BF6 COMP | 2 pcs | 33,000 | 66,000 |
| 37 PIN BIG | 1 | 8,000 | 8,000 |
| X653 / Smart 4 / BB4 / Pop 3 Plus COMP | 1 | 45,000 | 45,000 |
| KG5K/BF7/SPARK 8 | 1 | 45,000 | 45,000 |
| B1 TOUCHES | 1 | 5,000 | 5,000 |
| BC1 FLEX | 1 pcs | 5,000 | 5,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| Charging ports | 10 | 500 | 5,000 |
| X680 COMP | 1 | 55,000 | 55,000 |
| RUBER BAND | 2 pcs | 5,000 | 10,000 |
| Total Amount: | 288,500 | Cash Received: | 288,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657/BD6 | 1 | 50,000 | 50,000 |
| CPT Capital | 41 | 1,000 | 41,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| X683 / Note 8i / X682 COMP | 1 | 55,000 | 55,000 |
| OPPO A83 COMP | 1 pcs | 50,000 | 50,000 |
| CG6 COMP | 1 | 60,000 | 60,000 |
| 16 PIN LCD | 5 | 5,000 | 25,000 |
| 20 PIN 1.77inch SIMI | 5 | 5,000 | 25,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| LC7 COMP | 1 pcs | 50,000 | 50,000 |
| A05S COMP | 1 pcs | 55,000 | 55,000 |
| Total Amount: | 316,000 | Cash Received: | 316,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| X657/BD6 | 1 | 50,000 | 50,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| KF6 Flex | 1 pcs | 2,000 | 2,000 |
| 37 PIN MID | 2 | 7,000 | 14,000 |
| CPT Capital | 2 | 1,000 | 2,000 |
| KG5K/BF7/SPARK 8 | 1 | 45,000 | 45,000 |
| RUBER BAND | 3 pcs | 5,000 | 15,000 |
| STAR TOOL METALIC | 1 | 4,000 | 4,000 |
| Sam A11 Comp | 1 | 55,000 | 55,000 |
| IPHONE 6 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 205,000 | Cash Received: | 205,000 |
|---|---|
| Balance: | 0 |