Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OPPO A83 COMP | 1 pcs | 50,000 | 50,000 |
| HOUSING | 3 pcs | 8,000 | 24,000 |
| X626 COMP | 1 | 50,000 | 50,000 |
| C1 PLUS COMP | 1 pcs | 55,000 | 55,000 |
| Total Amount: | 134,000 | Cash Received: | 134,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 16 PIN LCD | 5 | 5,000 | 25,000 |
| CPT Capital | 5 | 1,000 | 5,000 |
| Total Amount: | 25,000 | Cash Received: | 25,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam A11 Comp | 1 | 55,000 | 55,000 |
| P703 | 1 pcs | 10,000 | 10,000 |
| F1 /F2 LCD | 1 | 23,000 | 23,000 |
| 17 PIN BIG | 1 | 8,000 | 8,000 |
| 37 PIN MID | 1 | 7,000 | 7,000 |
| 20 PIN | 2 | 5,000 | 10,000 |
| B1F TOUCH | 1 | 5,000 | 5,000 |
| Itel A16 PLUS | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 83,000 | Cash Received: | 83,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 2163,2160 housing | 1 pcs | 7,000 | 7,000 |
| Total Amount: | 7,000 | Cash Received: | 7,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TINS | 2 pcs | 25,000 | 50,000 |
| CPT Capital | 30 | 1,000 | 30,000 |
| P36 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 100,000 | Cash Received: | 100,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X659 Comp | 1 pcs | 50,000 | 50,000 |
| A015M COMP | 1 pcs | 50,000 | 50,000 |
| Itel A58 Lite / A04 | 2 | 4,000 | 8,000 |
| HOUSING | 1 pcs | 8,000 | 8,000 |
| Total Amount: | 80,000 | Cash Received: | 80,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BENCO LCD | 1 pcs | 30,000 | 30,000 |
| OPPO A9 COMP | 1 pcs | 50,000 | 50,000 |
| 16 PIN LCD | 2 | 5,000 | 10,000 |
| Total Amount: | 82,000 | Cash Received: | 82,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 17 PIN BIG | 3 | 8,000 | 24,000 |
| 16 PIN LCD | 4 | 5,000 | 20,000 |
| 20 PIN | 4 | 5,000 | 20,000 |
| Soldering Wire ( Sasi ) | 10 pcs | 1,000 | 10,000 |
| Charging ports | 50 | 500 | 25,000 |
| Total Amount: | 69,500 | Cash Received: | 69,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P36 COMP | 1 | 50,000 | 50,000 |
| 17 PIN BIG | 5 | 8,000 | 40,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 87,500 | Cash Received: | 87,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| GUM | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 8,000 | Cash Received: | 8,000 |
|---|---|
| Balance: | 0 |