Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 50 | 500 | 25,000 |
| Total Amount: | 17,500 | Cash Received: | 17,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KC8 / X650 / CC7 / KC2/CD7 Flex | 1 | 5,000 | 5,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| A03S COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 68,000 | Cash Received: | 68,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Nokia 1.4 | 1 | 65,000 | 65,000 |
| Total Amount: | 38,000 | Cash Received: | 38,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD1 /POP 5 GO Touch | 2 | 5,000 | 10,000 |
| Total Amount: | 7,000 | Cash Received: | 7,000 |
|---|---|
| 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 |
| BD1 /POP 5 GO Touch | 8 | 5,000 | 40,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 108,000 | Cash Received: | 108,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CG6 COMP | 1 | 60,000 | 60,000 |
| Total Amount: | 32,000 | Cash Received: | 32,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 10 | 50,000 | 500,000 |
| Total Amount: | 284,000 | Cash Received: | 284,000 |
|---|---|
| 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 |
| IPHONE 12 Comp | 1 pcs | 140,000 | 140,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 80 | 1,000 | 80,000 |
| Total Amount: | 250,000 | Cash Received: | 250,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 17 PIN BIG | 5 | 8,000 | 40,000 |
| 16 PIN LCD | 5 | 5,000 | 25,000 |
| CPT Capital | 45 | 1,000 | 45,000 |
| Total Amount: | 90,000 | Cash Received: | 90,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BB2 | 2 | 50,000 | 100,000 |
| Total Amount: | 60,000 | Cash Received: | 60,000 |
|---|---|
| Balance: | 0 |