Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 20 PIN | 5 | 5,000 | 25,000 |
| F1 /F2 LCD | 1 | 23,000 | 23,000 |
| X624 COMP/KB7 | 1 | 50,000 | 50,000 |
| CI6 /CI7 COMP | 1 pcs | 45,000 | 45,000 |
| Charging ports | 15 | 500 | 7,500 |
| KG5K / 5K / COMP | 2 pcs | 55,000 | 110,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 242,000 | Cash Received: | 242,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| KG5K / 5K / COMP | 1 pcs | 55,000 | 55,000 |
| CPT Capital | 90 | 1,000 | 90,000 |
| Total Amount: | 160,000 | Cash Received: | 160,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P36 COMP | 1 | 50,000 | 50,000 |
| F1 /F2 LCD | 1 | 23,000 | 23,000 |
| HOUSING | 1 pcs | 8,000 | 8,000 |
| A16 itel | 1 | 4,000 | 4,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| 17 PIN BIG | 1 | 8,000 | 8,000 |
| Total Amount: | 74,500 | Cash Received: | 74,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X624 COMP/KB7 | 2 | 50,000 | 100,000 |
| REDMI 8A | 1 pcs | 60,000 | 60,000 |
| X606 COMP | 1 | 48,000 | 48,000 |
| Sam J730 COMP | 1 | 100,000 | 100,000 |
| Total Amount: | 185,000 | Cash Received: | 185,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Y85 COMP | 1 pcs | 40,000 | 40,000 |
| Total Amount: | 35,000 | Cash Received: | 35,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOUSING | 2 pcs | 8,000 | 16,000 |
| Total Amount: | 14,000 | Cash Received: | 14,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A04S / A13 5G COMP | 1 pcs | 40,000 | 40,000 |
| HOUSING | 1 pcs | 8,000 | 8,000 |
| 17 PIN BIG | 2 | 8,000 | 16,000 |
| 37 PIN BIG | 2 | 8,000 | 16,000 |
| 20 PIN | 2 | 5,000 | 10,000 |
| Charging ports | 20 | 500 | 10,000 |
| J260 COMP | 1 pcs | 45,000 | 45,000 |
| F1 /F2 LCD | 1 | 23,000 | 23,000 |
| X624 COMP/KB7 | 2 | 50,000 | 100,000 |
| BA2 LCD | 1 pcs | 22,000 | 22,000 |
| BA2 | 1 | 5,000 | 5,000 |
| B1 COMP | 1 | 45,000 | 45,000 |
| Total Amount: | 258,000 | Cash Received: | 258,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| X669/6516 COMP | 1 pcs | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| X652 COMP | 1 pcs | 50,000 | 50,000 |
| OPPO A57/A77 5G COMP | 2 pcs | 45,000 | 90,000 |
| 17 PIN BIG | 4 | 8,000 | 32,000 |
| 37 PIN MID | 1 | 7,000 | 7,000 |
| Tecno WX3 | 1 | 5,000 | 5,000 |
| Itel A58 Lite / A04 | 1 | 4,000 | 4,000 |
| HOUSING | 2 pcs | 8,000 | 16,000 |
| A03 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 320,500 | Cash Received: | 320,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Itel A58 Lite COMP | 1 | 60,000 | 60,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| X669/6516 COMP | 1 pcs | 50,000 | 50,000 |
| 1 | 0 | 0 |
| Total Amount: | 103,000 | Cash Received: | 0 |
|---|---|
| Balance: | 103,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 20 | 1,000 | 20,000 |
| Total Amount: | 20,000 | Cash Received: | 20,000 |
|---|---|
| Balance: | 0 |