Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 275 | 1,000 | 275,000 |
| Total Amount: | 275,000 | Cash Received: | 275,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ADSON DATA CABLE 5A | 12 pcs | 3,000 | 36,000 |
| RUBER BAND | 2 pcs | 5,000 | 10,000 |
| Charging ports | 34 | 500 | 17,000 |
| 4G LITE CABLE TYPE C | 10 | 2,500 | 25,000 |
| 37 PIN MID | 1 | 7,000 | 7,000 |
| SCREEN GUARDS | 20 pcs | 1,000 | 20,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| Terminals | 3 | 1,000 | 3,000 |
| CK6 COMP | 1 pcs | 90,000 | 90,000 |
| KM5 COMP | 2 pcs | 50,000 | 100,000 |
| Total Amount: | 297,500 | Cash Received: | 297,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 341 | 1,000 | 341,000 |
| Total Amount: | 341,000 | Cash Received: | 341,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 50,000 | Cash Received: | 50,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SCREEN GUARDS | 10 pcs | 1,000 | 10,000 |
| PTL USB type c | 5 | 2,000 | 10,000 |
| BC2 /POP 4 | 1 | 5,000 | 5,000 |
| 20 PIN | 3 | 5,000 | 15,000 |
| X6819/X6817/X6826 COMP | 1 pcs | 50,000 | 50,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| KC8 / X650 / CC7 / KC2/CD7 Flex | 1 | 5,000 | 5,000 |
| Total Amount: | 96,500 | Cash Received: | 96,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 190 | 1,000 | 190,000 |
| Total Amount: | 190,000 | Cash Received: | 190,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| USB C TO C CABLES | 2 pcs | 8,000 | 16,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| Total Amount: | 24,000 | Cash Received: | 24,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SCREEN GUARDS | 8 pcs | 1,000 | 8,000 |
| X6819/X6817/X6826 COMP | 1 pcs | 50,000 | 50,000 |
| Itel A56 Comp | 1 | 45,000 | 45,000 |
| USB C TO C CABLES | 3 pcs | 8,000 | 24,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| Charging ports | 20 | 500 | 10,000 |
| PODS | 2 pcs | 7,000 | 14,000 |
| Total Amount: | 138,000 | Cash Received: | 138,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 374 | 1,000 | 374,000 |
| OPPO A83 COMP | 1 pcs | 50,000 | 50,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| Total Amount: | 565,000 | Cash Received: | 565,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOUSING | 3 pcs | 8,000 | 24,000 |
| Tecno Chargers 2A | 1 | 6,500 | 6,500 |
| VIVO Y90 / Y93 COMP | 1 pcs | 45,000 | 45,000 |
| KD6 / LC7 COMP | 1 | 50,000 | 50,000 |
| Nokia 1.4 | 1 | 65,000 | 65,000 |
| 24 Pin Medium A2 | 1 | 6,000 | 6,000 |
| A16 itel | 1 | 4,000 | 4,000 |
| Total Amount: | 142,000 | Cash Received: | 142,000 |
|---|---|
| Balance: | 0 |