Recent Receipts
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 |
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 |
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 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| G Tab | 1 | 10,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 10,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Nokia 2.4 Comp | 1 | 70,000 | 70,000 |
| SHV40 COMP | 1 pcs | 80,000 | 80,000 |
| X626 COMP | 1 | 50,000 | 50,000 |
| X680 COMP | 1 | 55,000 | 55,000 |
| Total Amount: | 205,000 | Cash Received: | 205,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| P36 COMP | 1 | 50,000 | 50,000 |
| A10s | 1 | 50,000 | 50,000 |
| Charging ports | 20 | 500 | 10,000 |
| CPT Capital | 13 | 1,000 | 13,000 |
| KA7 SPARK 2 Comp | 1 | 45,000 | 45,000 |
| Huawei Y9 2019 | 1 | 70,000 | 70,000 |
| A30s COMP | 1 | 100,000 | 100,000 |
| HOUSING | 1 pcs | 8,000 | 8,000 |
| 7D | 1 | 10,000 | 10,000 |
| BENCO TOUCH | 1 pcs | 10,000 | 10,000 |
| X559 | 1 | 45,000 | 45,000 |
| X680 COMP | 1 | 55,000 | 55,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 355,000 | Cash Received: | 355,000 |
|---|---|
| Balance: | 0 |