Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| B1G / Pop 2F/ BIF/B1/POP 2 | 2 | 4,000 | 8,000 |
| KD6 / LC7 COMP | 1 | 50,000 | 50,000 |
| Tecno WX3 | 2 | 5,000 | 10,000 |
| 20 PIN | 5 | 5,000 | 25,000 |
| Total Amount: | 71,000 | Cash Received: | 71,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ITEL A04 COMP | 2 pcs | 35,000 | 70,000 |
| BA2 | 10 | 5,000 | 50,000 |
| Total Amount: | 105,000 | Cash Received: | 105,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X6511 COMP | 1 pcs | 40,000 | 40,000 |
| P36 COMP | 1 | 50,000 | 50,000 |
| SAM A20 Comp | 1 pcs | 90,000 | 90,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 123,000 | Cash Received: | 123,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Nokia C20 | 1 | 65,000 | 65,000 |
| P36 COMP | 2 | 50,000 | 100,000 |
| Total Amount: | 140,000 | Cash Received: | 140,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| KC6 COMP | 1 | 45,000 | 45,000 |
| Total Amount: | 81,000 | Cash Received: | 81,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A56 Touch/A56 LTE | 2 | 5,000 | 10,000 |
| Total Amount: | 8,000 | Cash Received: | 8,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X680 COMP | 1 | 55,000 | 55,000 |
| CPT Capital | 40 | 1,000 | 40,000 |
| Total Amount: | 70,000 | Cash Received: | 70,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| GUM | 1 pcs | 10,000 | 10,000 |
| Soldering Wire ( Sasi ) | 10 pcs | 1,000 | 10,000 |
| Total Amount: | 18,000 | Cash Received: | 18,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| REDMI 9T COMP | 1 pcs | 70,000 | 70,000 |
| Total Amount: | 50,000 | Cash Received: | 50,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Soldering Wire ( Sasi ) | 10 pcs | 1,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 10,000 |
|---|---|
| Balance: | 0 |