Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard A72/71/CAMON 15 | 7 | 3,000 | 21,000 |
| Total Amount: | 9,100 | Cash Received: | 0 |
|---|---|
| Balance: | 9,100 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Itel S11 Guard | 5 pcs | 2,000 | 10,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 6 | 3,000 | 18,000 |
| Guard P17 / P33 | 3 | 2,000 | 6,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 4 | 2,000 | 8,000 |
| Redmi 9A | 2 pcs | 2,000 | 4,000 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 15 | 2,000 | 30,000 |
| 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 | 15 | 2,000 | 30,000 |
| KA7/POP 4/CA8/CAM 11/P33/A56 / J4 SAM | 5 | 2,000 | 10,000 |
| Nokia C30 | 2 pcs | 2,000 | 4,000 |
| Iphone 6G | 5 | 2,000 | 10,000 |
| Y2 Guard | 4 pcs | 2,000 | 8,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 5 | 2,000 | 10,000 |
| Guard Pop 6 | 4 | 2,000 | 8,000 |
| Guard Note 10 infinix/NOTE 8 | 4 | 2,000 | 8,000 |
| Nokia C1 | 2 | 2,000 | 4,000 |
| NOKIA 1.4 | 2 pcs | 2,000 | 4,000 |
| Nokia C20/21 | 2 pcs | 2,000 | 4,000 |
| Guard A03 Core | 2 | 2,000 | 4,000 |
| Guard F3 tecno | 2 | 2,000 | 4,000 |
| Guard A20 / A50 / A30/30s/LB8/Y6P | 4 | 2,000 | 8,000 |
| Total Amount: | 120,000 | Cash Received: | 0 |
|---|---|
| Balance: | 120,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD3 COMP/KF6 | 1 | 45,000 | 45,000 |
| Total Amount: | 45,000 | Cash Received: | 0 |
|---|---|
| Balance: | 45,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ITEL BATTERY BL 5C | 3 | 5,000 | 15,000 |
| Total Amount: | 13,500 | Cash Received: | 0 |
|---|---|
| Balance: | 13,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CC6 / Camon 12 Air | 1 | 60,000 | 60,000 |
| Total Amount: | 55,000 | Cash Received: | 0 |
|---|---|
| Balance: | 55,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P30 LITE | 1 | 10,000 | 10,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam S8 Plus | 1 | 10,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 9 | 1,000 | 9,000 |
| Total Amount: | 9,000 | Cash Received: | 0 |
|---|---|
| Balance: | 9,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 5 | 1,000 | 5,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |