Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOUSING | 1 pcs | 8,000 | 8,000 |
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| CPT Capital | 194 | 1,000 | 194,000 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| ki7 comp | 2 pcs | 40,000 | 80,000 |
| WX3P COMP | 1 pcs | 45,000 | 45,000 |
| F1 /F2 LCD | 3 | 23,000 | 69,000 |
| 16 PIN LCD | 5 | 5,000 | 25,000 |
| A16 itel | 1 | 4,000 | 4,000 |
| Total Amount: | 441,000 | Cash Received: | 441,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| CF7 COMP | 1 | 50,000 | 50,000 |
| KA7 SPARK 2 Comp | 1 | 45,000 | 45,000 |
| BG6 COMP | 2 pcs | 50,000 | 100,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| X603 switch | 1 pcs | 5,000 | 5,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| SAM NOTE 8 CMP | 1 pcs | 350,000 | 350,000 |
| X657 | 1 pcs | 5,000 | 5,000 |
| ITEL A04 COMP | 1 pcs | 35,000 | 35,000 |
| CPT Capital | 70 | 1,000 | 70,000 |
| S9 COMP | 1 pcs | 180,000 | 180,000 |
| 2163,2160 housing | 3 pcs | 7,000 | 21,000 |
| Itel p15 | 1 | 5,000 | 5,000 |
| Total Amount: | 767,500 | Cash Received: | 767,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 45,000 | Cash Received: | 45,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 25 | 1,000 | 25,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| X657 / P36 COMP | 4 pcs | 35,000 | 140,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| ki7 comp | 1 pcs | 40,000 | 40,000 |
| 37 PIN MID | 6 | 7,000 | 42,000 |
| Total Amount: | 317,000 | Cash Received: | 317,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam A30 /A50 COMP | 2 | 120,000 | 240,000 |
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| 17 PIN BIG | 8 | 8,000 | 64,000 |
| ITEL A04 COMP | 1 pcs | 35,000 | 35,000 |
| OPPO A83 COMP | 1 pcs | 50,000 | 50,000 |
| KG6K | 1 pcs | 60,000 | 60,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 262,000 | Cash Received: | 262,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| Sam A30 /A50 COMP | 1 | 120,000 | 120,000 |
| 17 PIN BIG | 1 | 8,000 | 8,000 |
| CPT Capital | 139 | 1,000 | 139,000 |
| Nokia C30 COMP | 1 | 70,000 | 70,000 |
| X624 COMP/KB7 | 1 | 50,000 | 50,000 |
| Total Amount: | 349,000 | Cash Received: | 349,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 20 | 1,000 | 20,000 |
| Total Amount: | 20,000 | Cash Received: | 20,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Terminals | 5 | 1,000 | 5,000 |
| HOUSING | 5 pcs | 8,000 | 40,000 |
| BC1s | 1 | 65,000 | 65,000 |
| 2163,2160 housing | 3 pcs | 7,000 | 21,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| Charging ports | 4 | 500 | 2,000 |
| Total Amount: | 110,000 | Cash Received: | 110,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BACKCOVERS | 2 pcs | 8,000 | 16,000 |
| CPT Capital | 8 | 1,000 | 8,000 |
| X559 | 7 pcs | 5,000 | 35,000 |
| X559 Touch | 2 pcs | 5,000 | 10,000 |
| Total Amount: | 51,000 | Cash Received: | 51,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 3 pcs | 35,000 | 105,000 |
| S8 COMP | 1 pcs | 330,000 | 330,000 |
| Total Amount: | 331,000 | Cash Received: | 331,000 |
|---|---|
| Balance: | 0 |