Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Quiqq Fast Charger PD7 Type C | 1 | 15,000 | 15,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 1 | 3,000 | 3,000 |
| LC6 Cover | 1 | 10,000 | 10,000 |
| X688 | 1 pcs | 10,000 | 10,000 |
| Sam S21 Ultra Cover | 1 pcs | 15,000 | 15,000 |
| X658 | 1 pcs | 10,000 | 10,000 |
| TECNO BATTERY 49FT NOKIA C30 49GT | 1 | 20,000 | 20,000 |
| Total Amount: | 77,000 | Cash Received: | 77,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Tecno W2 | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 2 | 0 | 0 |
| Total Amount: | 0 | Cash Received: | 0 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM S10 PRIVACY SCREEN GUARD | 1 pcs | 10,000 | 10,000 |
| SAM S8 PLUS PRIVACY SCREEN GUARD | 1 pcs | 10,000 | 10,000 |
| Hp Blue Small Charger | 1 | 35,000 | 35,000 |
| IPHONE 12PRO MAX | 1 | 2,000 | 2,000 |
| Total Amount: | 44,000 | Cash Received: | 44,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| iphone X COVER | 1 pcs | 15,000 | 15,000 |
| HOT 8 LUMINOUS SCREEN GUARD | 1 pcs | 3,000 | 3,000 |
| Quiqq Qq003 2A Smart | 1 | 15,000 | 15,000 |
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 1 | 2,000 | 2,000 |
| Oraimo iphoneTIN CHARGER | 1 | 7,000 | 7,000 |
| Total Amount: | 44,000 | Cash Received: | 44,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT MAWANDA | 1 pcs | 1,000 | 1,000 |
| Total Amount: | 10,000 | Cash Received: | 10,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 5 | 2,000 | 10,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 5 | 3,000 | 15,000 |
| Total Amount: | 10,000 | Cash Received: | 10,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 10 | 3,000 | 30,000 |
| SAM A23 Simslot | 1 pcs | 5,000 | 5,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 1 | 2,000 | 2,000 |
| 38AI BATTERY | 1 pcs | 20,000 | 20,000 |
| Sam S21 Ultra Cover | 1 pcs | 15,000 | 15,000 |
| Total Amount: | 52,000 | Cash Received: | 52,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TECNO BATTERY 49FT NOKIA C30 49GT | 1 | 20,000 | 20,000 |
| PTL USB type c | 1 | 2,000 | 2,000 |
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 1 | 3,000 | 3,000 |
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 1 | 2,000 | 2,000 |
| Guard Hot 8 / Spark 8 / X650 / KC8 /A70/Smart 4 /spark 6 Go / Smart 7 /P38 / P37/S16/A22 5G/A03S /CAMON12/ INFINIX NOTE 11/REDMI 9A | 20 | 2,000 | 40,000 |
| J4/17 / POP 4 KA7/A70 | 1 | 2,000 | 2,000 |
| Total Amount: | 50,000 | Cash Received: | 50,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Hot 8 / Spark 8 / X650 / KC8 /A70/Smart 4 /spark 6 Go / Smart 7 /P38 / P37/S16/A22 5G/A03S /CAMON12/ INFINIX NOTE 11/REDMI 9A | 5 | 2,000 | 10,000 |
| HOT 8 LUMINOUS SCREEN GUARD | 2 pcs | 3,000 | 6,000 |
| J4/17 / POP 4 KA7/A70 | 2 | 2,000 | 4,000 |
| Iphone 6G | 1 | 2,000 | 2,000 |
| OTG smart | 1 | 10,000 | 10,000 |
| Quiqq Fast Charger PD7 Type C | 1 | 15,000 | 15,000 |
| B1G COVER | 1 | 10,000 | 10,000 |
| Total Amount: | 41,000 | Cash Received: | 41,000 |
|---|---|
| Balance: | 0 |