Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P36 COMP | 1 | 50,000 | 50,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| A16 Comp | 1 pcs | 60,000 | 60,000 |
| p10 lite comp | 1 pcs | 40,000 | 40,000 |
| Total Amount: | 130,000 | Cash Received: | 130,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Huawei Y9 2019 | 1 | 70,000 | 70,000 |
| Total Amount: | 40,000 | Cash Received: | 40,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOUSING | 3 pcs | 8,000 | 24,000 |
| Total Amount: | 19,500 | Cash Received: | 19,500 |
|---|---|
| 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 |
|---|---|---|---|
| HOUSING | 6 pcs | 8,000 | 48,000 |
| Total Amount: | 42,000 | Cash Received: | 42,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| X657/BD6 | 1 | 50,000 | 50,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| 16 PIN LCD | 6 | 5,000 | 30,000 |
| 17 PIN BIG | 2 | 8,000 | 16,000 |
| BA2 | 2 | 5,000 | 10,000 |
| A56 Touch/A56 LTE | 2 | 5,000 | 10,000 |
| Tecno F1/F2 | 2 | 5,000 | 10,000 |
| Tecno BB2 /POP 3 | 2 | 4,000 | 8,000 |
| Charging ports | 30 | 500 | 15,000 |
| X680 COMP | 1 | 55,000 | 55,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| Tecno BE6 / POP6 GO | 1 | 5,000 | 5,000 |
| Total Amount: | 216,000 | Cash Received: | 216,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| G Tab | 1 | 10,000 | 10,000 |
| Total Amount: | 8,000 | Cash Received: | 8,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 10 | 500 | 5,000 |
| Soldering Wire ( Sasi ) | 20 pcs | 1,000 | 20,000 |
| Total Amount: | 25,000 | Cash Received: | 25,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| APPLE IPAD 4 MINI | 1 pcs | 25,000 | 25,000 |
| OPPO A9 COMP | 1 pcs | 50,000 | 50,000 |
| P36 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 83,000 | Cash Received: | 83,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KA7 SPARK 2 Comp | 1 | 45,000 | 45,000 |
| 16 PIN LCD | 1 | 5,000 | 5,000 |
| 20 PIN | 1 | 5,000 | 5,000 |
| GR5 | 1 pcs | 50,000 | 50,000 |
| Huawei Y9 2019 | 1 | 70,000 | 70,000 |
| X559 | 1 | 45,000 | 45,000 |
| Total Amount: | 141,000 | Cash Received: | 141,000 |
|---|---|
| Balance: | 0 |