Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| NOKIA 3.4 COMP | 1 | 60,000 | 60,000 |
| BC2 /POP 4 | 2 | 5,000 | 10,000 |
| Total Amount: | 62,000 | Cash Received: | 62,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| CPT Capital | 30 | 1,000 | 30,000 |
| Total Amount: | 60,000 | Cash Received: | 60,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 15 | 1,000 | 15,000 |
| Total Amount: | 15,000 | Cash Received: | 15,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| y20 comp | 1 pcs | 40,000 | 40,000 |
| A51 W/F ORG | 1 pcs | 130,000 | 130,000 |
| Total Amount: | 90,000 | Cash Received: | 90,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 40 | 1,000 | 40,000 |
| Nokia 1.4 | 1 | 65,000 | 65,000 |
| Total Amount: | 90,000 | Cash Received: | 90,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 5621 lcd | 4 pcs | 8,000 | 32,000 |
| Total Amount: | 32,000 | Cash Received: | 32,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|
| Total Amount: | 0 | Cash Received: | 60,000 |
|---|---|
| Balance: | -60,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OPPO C11 COMP | 1 pcs | 50,000 | 50,000 |
| CPT Capital | 35 | 1,000 | 35,000 |
| Total Amount: | 80,000 | Cash Received: | 80,000 |
|---|---|
| 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 |
| A03S COMP | 2 | 50,000 | 100,000 |
| Total Amount: | 180,000 | Cash Received: | 180,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| C21 COMP | 2 pcs | 40,000 | 80,000 |
| CPT Capital | 75 | 1,000 | 75,000 |
| Sam J320 Comp | 1 pcs | 90,000 | 90,000 |
| Charging ports | 14 | 500 | 7,000 |
| Total Amount: | 199,900 | Cash Received: | 199,900 |
|---|---|
| Balance: | 0 |