Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BA2 Cover | 2 pcs | 10,000 | 20,000 |
| Twizers | 1 | 5,000 | 5,000 |
| ITEL BATTERY BL 5C | 1 | 5,000 | 5,000 |
| SAM NOTE 10 PLUS LCD | 1 pcs | 350,000 | 350,000 |
| 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 | 1 | 2,000 | 2,000 |
| TECNO F1 COVER | 2 | 10,000 | 20,000 |
| J4/17 / POP 4 KA7/A70 | 1 | 2,000 | 2,000 |
| SAM S8 BATTERY | 1 pcs | 25,000 | 25,000 |
| BE6 Cover | 1 pcs | 10,000 | 10,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 1 | 2,000 | 2,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 1 | 2,000 | 2,000 |
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 2 | 3,000 | 6,000 |
| Total Amount: | 384,000 | Cash Received: | 384,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOT 8 / X650 CG | 1 | 5,000 | 5,000 |
| 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 | 1 | 2,000 | 2,000 |
| Total Amount: | 7,000 | Cash Received: | 7,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam S20 Cover | 1 pcs | 20,000 | 20,000 |
| Guard Pop 6 | 5 | 2,000 | 10,000 |
| SAM NOTE 9 COVER | 1 pcs | 10,000 | 10,000 |
| TECNO F1 COVER | 2 | 10,000 | 20,000 |
| Data Cable Oraimo Tin USB TYPE C | 1 | 7,000 | 7,000 |
| 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 | 1 | 2,000 | 2,000 |
| CH6 Fingerprint | 1 | 20,000 | 20,000 |
| HUAWEI Y9S COVER | 1 pcs | 12,000 | 12,000 |
| A16 ITEL COVER | 1 | 10,000 | 10,000 |
| HOT 8 / X650 CG | 1 | 5,000 | 5,000 |
| Total Amount: | 97,000 | Cash Received: | 97,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TECNO BATTERY 48AT /L9 PLUS | 1 pcs | 20,000 | 20,000 |
| CD7 CG | 1 | 5,000 | 5,000 |
| Sam A10s Cover | 1 | 13,000 | 13,000 |
| SAM NOTE 10 PLUS LCD | 1 pcs | 350,000 | 350,000 |
| Sam A750 | 1 pcs | 10,000 | 10,000 |
| Sam A12 Cover | 1 | 12,000 | 12,000 |
| Sam S8 Simslot | 1 | 10,000 | 10,000 |
| Total Amount: | 364,000 | Cash Received: | 364,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM S22 ULTRA PRIVACY SCREEN GUARD | 2 pcs | 10,000 | 20,000 |
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 1 | 3,000 | 3,000 |
| FOAM CLEARNER | 1 pcs | 10,000 | 10,000 |
| X653 | 1 | 10,000 | 10,000 |
| HARD DISK 500GB DESKTOP | 1 pcs | 70,000 | 70,000 |
| SAM S20 PRIVACY SCREEN GUARD | 5 pcs | 10,000 | 50,000 |
| KA7 CAMERA GLASS | 1 pcs | 5,000 | 5,000 |
| CF7 CG | 1 | 5,000 | 5,000 |
| X655 | 1 | 10,000 | 10,000 |
| Total Amount: | 131,000 | Cash Received: | 131,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ITEL BATTERY BL 5C | 1 | 5,000 | 5,000 |
| CF7 CG | 1 | 5,000 | 5,000 |
| iphone X COVER | 1 pcs | 15,000 | 15,000 |
| KB7J CG | 1 pcs | 5,000 | 5,000 |
| SAM NOTE 10 PRIVACY SCREEN GUARD | 1 pcs | 10,000 | 10,000 |
| S21 ULTRA UV | 1 pcs | 10,000 | 10,000 |
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| P20 LITE | 1 | 10,000 | 10,000 |
| HOT 6 / X606 | 1 pcs | 2,000 | 2,000 |
| Sam S8 Plus | 1 | 10,000 | 10,000 |
| Total Amount: | 64,000 | Cash Received: | 64,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| IPHONE XR / 11 PRIVACY AIRBAG | 1 pcs | 10,000 | 10,000 |
| CD7 COVER | 1 | 10,000 | 10,000 |
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| A02S BATTERY | 1 pcs | 20,000 | 20,000 |
| P10 LITE COVER | 1 pcs | 10,000 | 10,000 |
| 38AI BATTERY | 1 pcs | 20,000 | 20,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 1 | 2,000 | 2,000 |
| A10 SM | 1 pcs | 10,000 | 10,000 |
| 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 | 3 | 2,000 | 6,000 |
| S8 PLUS FULL GLUE UV | 1 pcs | 10,000 | 10,000 |
| X653 | 1 | 10,000 | 10,000 |
| Total Amount: | 101,000 | Cash Received: | 101,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|
| Total Amount: | 0 | Cash Received: | 0 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 1 | 2,000 | 2,000 |
| Total Amount: | 2,000 | Cash Received: | 2,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SM A20s | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 10,000 |
|---|---|
| Balance: | 0 |