Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard A22 | 2 pcs | 2,000 | 4,000 |
| Total Amount: | 2,600 | Cash Received: | 0 |
|---|---|
| Balance: | 2,600 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Nokia G10 / G20 COMP | 1 | 70,000 | 70,000 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| NOKIA 1.4 | 2 pcs | 2,000 | 4,000 |
| 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 | 5 | 2,000 | 10,000 |
| Guard A37 | 2 pcs | 2,000 | 4,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 2 | 2,000 | 4,000 |
| Guard Pop 5 Go | 2 | 2,000 | 4,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 4 | 3,000 | 12,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 2 | 2,000 | 4,000 |
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 7 | 2,000 | 14,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 2 | 2,000 | 4,000 |
| Guard A20 / A50 / A30/30s/LB8/Y6P | 1 | 2,000 | 2,000 |
| Guard A58 | 1 | 2,000 | 2,000 |
| Guard infinix Note 8/note 7CAM 16 Premier | 2 | 2,000 | 4,000 |
| Guard Hot 10 Lite | 1 | 2,000 | 2,000 |
| A01 | 2 pcs | 2,000 | 4,000 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 1 | 2,000 | 2,000 |
| Guard Pop 6 | 1 | 2,000 | 2,000 |
| Guard F3 tecno | 2 | 2,000 | 4,000 |
| Guard Camon 17 pro | 1 pcs | 2,000 | 2,000 |
| Nokia C20/21 | 2 pcs | 2,000 | 4,000 |
| Nokia C1 | 1 | 2,000 | 2,000 |
| Guard P17 / P33 | 1 | 2,000 | 2,000 |
| Total Amount: | 53,300 | Cash Received: | 0 |
|---|---|
| Balance: | 53,300 |
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 | 10 | 2,000 | 20,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Y5 2018 COVER | 1 pcs | 12,000 | 12,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 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 |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| iphone X COVER | 2 pcs | 15,000 | 30,000 |
| Total Amount: | 30,000 | Cash Received: | 0 |
|---|---|
| Balance: | 30,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TECNO BATTERY 34CT /KB7 | 1 pcs | 20,000 | 20,000 |
| Total Amount: | 20,000 | Cash Received: | 0 |
|---|---|
| Balance: | 20,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Tecno BE6 / POP6 GO | 2 | 5,000 | 10,000 |
| Itel 6910 | 2 | 5,000 | 10,000 |
| Itel p15 | 1 | 5,000 | 5,000 |
| Tecno LC6 /Pouvoir 3 Air | 1 | 5,000 | 5,000 |
| Total Amount: | 30,000 | Cash Received: | 0 |
|---|---|
| Balance: | 30,000 |