Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| IPHONE 11 PRO COMP | 2 | 140,000 | 280,000 |
| X653 / Smart 4 / BB4 / Pop 3 Plus COMP | 2 | 45,000 | 90,000 |
| Charging ports | 20 | 500 | 10,000 |
| Total Amount: | 226,000 | Cash Received: | 226,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| F9 COMP | 1 pcs | 50,000 | 50,000 |
| NOKIA C1 2019 | 1 | 50,000 | 50,000 |
| KG5K / 5K / COMP | 1 pcs | 55,000 | 55,000 |
| SHV40 COMP | 1 pcs | 80,000 | 80,000 |
| Total Amount: | 190,000 | Cash Received: | 190,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 1 | 1,000 | 1,000 |
| 16 PIN LCD | 2 | 5,000 | 10,000 |
| BD3 COMP/KF6 | 1 | 45,000 | 45,000 |
| Total Amount: | 39,000 | Cash Received: | 39,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X626 COMP | 1 | 50,000 | 50,000 |
| BD3 COMP/KF6 | 1 | 45,000 | 45,000 |
| Total Amount: | 58,000 | Cash Received: | 58,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 90 | 1,000 | 90,000 |
| Total Amount: | 90,000 | Cash Received: | 90,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 20 | 500 | 10,000 |
| Tecno WX3 | 2 | 5,000 | 10,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| Total Amount: | 83,000 | Cash Received: | 83,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ITEL A37 COM | 1 pcs | 30,000 | 30,000 |
| HOUSING | 3 pcs | 8,000 | 24,000 |
| BD3 COMP/KF6 | 1 | 45,000 | 45,000 |
| Total Amount: | 81,000 | Cash Received: | 81,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| A23 5G COMP | 1 pcs | 40,000 | 40,000 |
| Total Amount: | 78,000 | Cash Received: | 78,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOUSING | 5 pcs | 8,000 | 40,000 |
| Itel p15 | 1 | 5,000 | 5,000 |
| Total Amount: | 40,000 | Cash Received: | 40,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 4 | 50,000 | 200,000 |
| Total Amount: | 120,000 | Cash Received: | 120,000 |
|---|---|
| Balance: | 0 |