Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A30s COMP | 1 | 100,000 | 100,000 |
| Itel A58 Lite / A04 | 1 | 4,000 | 4,000 |
| Soldering Wire ( Sasi ) | 2 pcs | 1,000 | 2,000 |
| CPT Capital | 22 | 1,000 | 22,000 |
| Terminals | 2 | 1,000 | 2,000 |
| X624 COMP/KB7 | 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 |
|---|---|---|---|
| A12 COMP | 1 | 50,000 | 50,000 |
| SAM A10 COMP | 1 pcs | 45,000 | 45,000 |
| F1 / F2 | 4 | 5,000 | 20,000 |
| A16 itel | 4 | 4,000 | 16,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| P36 COMP | 2 | 50,000 | 100,000 |
| Total Amount: | 190,000 | Cash Received: | 190,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 17 PIN BIG | 10 | 8,000 | 80,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| Total Amount: | 232,000 | Cash Received: | 232,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P36 COMP | 1 | 50,000 | 50,000 |
| A03 COMP | 1 pcs | 50,000 | 50,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 88,000 | Cash Received: | 88,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BA2 | 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 |
|---|---|---|---|
| OPPO A57 4G | 1 pcs | 40,000 | 40,000 |
| CPT Capital | 30 | 1,000 | 30,000 |
| HOUSING | 1 pcs | 8,000 | 8,000 |
| Total Amount: | 75,000 | Cash Received: | 75,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A10s | 1 | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Charging ports | 10 | 500 | 5,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| CPT Capital | 1 | 1,000 | 1,000 |
| Total Amount: | 126,000 | Cash Received: | 126,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| 17 PIN BIG | 2 | 8,000 | 16,000 |
| LC7 FLEX | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 51,000 | Cash Received: | 51,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Speakers | 10 | 1,000 | 10,000 |
| Terminals | 5 | 1,000 | 5,000 |
| Y5 2018 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 50,000 | Cash Received: | 50,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BA2 | 1 | 5,000 | 5,000 |
| Tecno LC6 /Pouvoir 3 Air | 1 | 5,000 | 5,000 |
| ITEL A04 COMP | 1 pcs | 35,000 | 35,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| Charging ports | 20 | 500 | 10,000 |
| Total Amount: | 113,000 | Cash Received: | 113,000 |
|---|---|
| Balance: | 0 |