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 |
| X626 COMP | 1 | 50,000 | 50,000 |
| mtn kabode | 1 pcs | 13,000 | 13,000 |
| A23 5G COMP | 1 pcs | 40,000 | 40,000 |
| Nokia G10 / G20 COMP | 1 | 70,000 | 70,000 |
| 20 PIN | 8 | 5,000 | 40,000 |
| Charging ports | 6 | 500 | 3,000 |
| Total Amount: | 210,000 | Cash Received: | 210,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| X669/6516 COMP | 1 pcs | 50,000 | 50,000 |
| 20 PIN | 5 | 5,000 | 25,000 |
| Total Amount: | 87,000 | Cash Received: | 87,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 54 | 1,000 | 54,000 |
| Total Amount: | 54,000 | Cash Received: | 54,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P36 COMP | 1 | 50,000 | 50,000 |
| KG6K | 1 pcs | 60,000 | 60,000 |
| Charging ports | 20 | 500 | 10,000 |
| OPPO A57/A77 5G COMP | 1 pcs | 45,000 | 45,000 |
| Total Amount: | 120,000 | Cash Received: | 120,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SHV40 COMP | 1 pcs | 80,000 | 80,000 |
| SHV36 COMP | 1 pcs | 80,000 | 80,000 |
| A14 4G COMP | 1 pcs | 50,000 | 50,000 |
| Sam J320 Comp | 1 pcs | 90,000 | 90,000 |
| Total Amount: | 248,000 | Cash Received: | 248,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam A11 Comp | 1 | 55,000 | 55,000 |
| CF7 COMP | 3 | 50,000 | 150,000 |
| P36 COMP | 2 | 50,000 | 100,000 |
| KG5K/BF7/SPARK 8 | 3 | 45,000 | 135,000 |
| BG7 COMP | 1 pcs | 45,000 | 45,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| A14 comp | 1 pcs | 50,000 | 50,000 |
| 17 PIN BIG | 10 | 8,000 | 80,000 |
| 37 PIN MID | 10 | 7,000 | 70,000 |
| 24 PIN BIG | 3 | 7,500 | 22,500 |
| 24 Pin Medium A2 | 5 | 6,000 | 30,000 |
| 20 PIN | 10 | 5,000 | 50,000 |
| 2166 PIN | 2 pcs | 6,000 | 12,000 |
| Tecno LC6 /Pouvoir 3 Air | 2 | 5,000 | 10,000 |
| B1F TOUCH | 2 | 5,000 | 10,000 |
| Touch pop5/BD2 | 2 | 5,000 | 10,000 |
| F1 / F2 | 2 | 5,000 | 10,000 |
| F1 /F2 LCD | 1 | 23,000 | 23,000 |
| BA2 LCD | 2 pcs | 22,000 | 44,000 |
| Y2 G | 1 pcs | 15,000 | 15,000 |
| Terminals | 20 | 1,000 | 20,000 |
| Charging ports | 10 | 500 | 5,000 |
| HOUSING | 16 pcs | 8,000 | 128,000 |
| NOKIA 1.4 | 1 pcs | 2,000 | 2,000 |
| ITEL A04 COMP | 1 pcs | 35,000 | 35,000 |
| Nokia C20 | 1 | 65,000 | 65,000 |
| Nokia C30 COMP | 1 | 70,000 | 70,000 |
| CPT Capital | 2 | 1,000 | 2,000 |
| Total Amount: | 957,500 | Cash Received: | 957,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KC6 | 5 | 5,000 | 25,000 |
| Nokia 1.4 | 3 | 65,000 | 195,000 |
| X604 COMP | 2 | 50,000 | 100,000 |
| OPPO A83 COMP | 2 pcs | 50,000 | 100,000 |
| P36 COMP | 10 | 50,000 | 500,000 |
| B1G / Pop 2F/ BIF/B1/POP 2 | 10 | 4,000 | 40,000 |
| CPT Capital | 86 | 1,000 | 86,000 |
| Total Amount: | 646,000 | Cash Received: | 646,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|
| Total Amount: | 0 | Cash Received: | 0 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| BF6 COMP | 2 pcs | 33,000 | 66,000 |
| Itel A33 Black | 3 | 5,000 | 15,000 |
| HOUSING | 2 pcs | 8,000 | 16,000 |
| 17 PIN BIG | 2 | 8,000 | 16,000 |
| 37 PIN BIG | 2 | 8,000 | 16,000 |
| Total Amount: | 141,000 | Cash Received: | 141,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 85 | 500 | 42,500 |
| A510 TOUHC | 1 pcs | 4,000 | 4,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| BD4 COMP/KG5 | 2 | 55,000 | 110,000 |
| KH6 COMP | 1 pcs | 35,000 | 35,000 |
| X624 COMP/KB7 | 2 | 50,000 | 100,000 |
| X669/6516 COMP | 1 pcs | 50,000 | 50,000 |
| Sam A11 Comp | 1 | 55,000 | 55,000 |
| 24 PIN BIG | 1 | 7,500 | 7,500 |
| X663 COMP | 1 pcs | 60,000 | 60,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Itel A56 Comp | 1 | 45,000 | 45,000 |
| CPT Capital | 30 | 1,000 | 30,000 |
| Total Amount: | 452,750 | Cash Received: | 452,750 |
|---|---|
| Balance: | 0 |