Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KA7 SPARK 2 Comp | 2 | 45,000 | 90,000 |
| Total Amount: | 40,000 | Cash Received: | 40,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 40,000 | Cash Received: | 40,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KA7 SPARK 2 Comp | 1 | 45,000 | 45,000 |
| Total Amount: | 35,000 | Cash Received: | 35,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| K9 / wx4 sim slot | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 5,000 | Cash Received: | 5,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone XR | 1 pcs | 130,000 | 130,000 |
| 16 PIN LCD | 2 | 5,000 | 10,000 |
| 20 PIN | 2 | 5,000 | 10,000 |
| Tecno Y2 / Y3+ | 2 | 5,000 | 10,000 |
| CPT Capital | 50 | 1,000 | 50,000 |
| Total Amount: | 174,000 | Cash Received: | 174,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 16GB Flash Disk | 1 | 18,000 | 18,000 |
| Iphone 11 Pro | 1 pcs | 15,000 | 15,000 |
| CD6 CG | 1 | 5,000 | 5,000 |
| Sam S8 Plus | 1 | 10,000 | 10,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 1 | 3,000 | 3,000 |
| Y7 2018 | 1 pcs | 15,000 | 15,000 |
| Nokia C20/21 | 1 pcs | 2,000 | 2,000 |
| X626 COVER | 1 | 10,000 | 10,000 |
| Data Cable Oraimo Tin USB TYPE C | 1 | 7,000 | 7,000 |
| Sam A10s Cover | 1 | 13,000 | 13,000 |
| Total Amount: | 69,000 | Cash Received: | 69,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Data Cable Oraimo Tin USB TYPE C | 1 | 7,000 | 7,000 |
| B1G COVER | 1 | 10,000 | 10,000 |
| A16 ITEL COVER | 1 | 10,000 | 10,000 |
| L8 LITE Cover | 1 pcs | 10,000 | 10,000 |
| KA7 SimSlot | 1 pcs | 10,000 | 10,000 |
| Oraimo iphoneTIN CHARGER | 1 | 7,000 | 7,000 |
| Total Amount: | 43,000 | Cash Received: | 43,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone 14 Pro Max Charger | 1 | 35,000 | 35,000 |
| Total Amount: | 45,000 | Cash Received: | 45,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ITEL BATTERY BL 5C | 1 | 5,000 | 5,000 |
| Itel 1408 | 1 pcs | 10,000 | 10,000 |
| PTL USB SMART CABLE | 5 | 1,500 | 7,500 |
| Total Amount: | 19,000 | Cash Received: | 19,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X653 | 2 | 10,000 | 20,000 |
| W3 Cover | 4 pcs | 10,000 | 40,000 |
| CE8 CG | 3 pcs | 5,000 | 15,000 |
| Total Amount: | 63,000 | Cash Received: | 63,000 |
|---|---|
| Balance: | 0 |