Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Nokia G10 / G20 COMP | 1 | 70,000 | 70,000 |
| Total Amount: | 70,000 | Cash Received: | 0 |
|---|---|
| Balance: | 70,000 |
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 | 2 | 2,000 | 4,000 |
| Total Amount: | 4,000 | Cash Received: | 0 |
|---|---|
| Balance: | 4,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 15 PIN | 1 | 9,000 | 9,000 |
| 7D | 1 | 10,000 | 10,000 |
| X657/BD6 | 1 | 50,000 | 50,000 |
| LC6 Touch | 1 pcs | 5,000 | 5,000 |
| OCA | 1 | 5,000 | 5,000 |
| Mi 3 | 1 | 10,000 | 10,000 |
| CPT Capital | 14 | 1,000 | 14,000 |
| Total Amount: | 139,000 | Cash Received: | 0 |
|---|---|
| Balance: | 139,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam J530 | 1 pcs | 7,000 | 7,000 |
| CPT Capital | 100 | 1,000 | 100,000 |
| Total Amount: | 108,000 | Cash Received: | 0 |
|---|---|
| Balance: | 108,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Itel p15 | 2 | 5,000 | 10,000 |
| Itel 1407 | 1 pcs | 5,000 | 5,000 |
| Tecno W3 | 1 | 5,000 | 5,000 |
| Tecno Y3 /Y4 /Y3S | 1 | 5,000 | 5,000 |
| BA2 | 2 | 5,000 | 10,000 |
| 20 PIN 1.77inch SIMI | 3 | 5,000 | 15,000 |
| 37 PIN MID | 3 | 7,000 | 21,000 |
| 17 PIN BIG | 1 | 8,000 | 8,000 |
| 24 PIN BIG | 1 | 7,500 | 7,500 |
| Total Amount: | 82,000 | Cash Received: | 0 |
|---|---|
| Balance: | 82,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CG6 COMP | 1 | 60,000 | 60,000 |
| Charging Ports | 26 | 500 | 13,000 |
| Gold Tape | 1 pcs | 2,000 | 2,000 |
| B1P / Pop 2 Power Touch | 1 | 5,000 | 5,000 |
| B1G / Pop 2F/ BIF/B1/POP 2 | 1 | 4,000 | 4,000 |
| Tecno WX3 | 1 | 5,000 | 5,000 |
| Total Amount: | 85,000 | Cash Received: | 0 |
|---|---|
| Balance: | 85,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CG6 COMP | 1 | 60,000 | 60,000 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam J530 | 1 pcs | 7,000 | 7,000 |
| Total Amount: | 7,000 | Cash Received: | 0 |
|---|---|
| Balance: | 7,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Mi 3 | 1 | 10,000 | 10,000 |
| GUM | 2 pcs | 10,000 | 20,000 |
| Charging Ports | 2 | 500 | 1,000 |
| Star Tool Plastic | 1 | 3,000 | 3,000 |
| Total Amount: | 34,000 | Cash Received: | 0 |
|---|---|
| Balance: | 34,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 10 | 2,000 | 20,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |