Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| Total Amount: | 28,000 | Cash Received: | 28,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 150 | 1,000 | 150,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 210,000 | Cash Received: | 210,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 37 PIN BIG | 4 | 8,000 | 32,000 |
| SCREEN GUARDS | 35 pcs | 1,000 | 35,000 |
| CPT Capital | 125 | 1,000 | 125,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| BF6 COMP | 2 pcs | 33,000 | 66,000 |
| RUBER BAND | 2 pcs | 5,000 | 10,000 |
| A03 CORE COMP | 2 | 40,000 | 80,000 |
| HOUSING | 3 pcs | 8,000 | 24,000 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| Total Amount: | 409,500 | Cash Received: | 409,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KA7 Spark 2 | 1 | 5,000 | 5,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| 24 PIN BIG | 4 | 7,500 | 30,000 |
| 37 PIN BIG | 4 | 8,000 | 32,000 |
| 20 PIN | 5 | 5,000 | 25,000 |
| 37 PIN MID | 5 | 7,000 | 35,000 |
| Charging ports | 50 | 500 | 25,000 |
| 17 PIN BIG | 4 | 8,000 | 32,000 |
| CPT Capital | 5 | 1,000 | 5,000 |
| Total Amount: | 155,000 | Cash Received: | 155,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 160 | 1,000 | 160,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| Total Amount: | 246,000 | Cash Received: | 246,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 12 | 500 | 6,000 |
| A03 CORE COMP | 2 | 40,000 | 80,000 |
| BF6 FLEX | 2 pcs | 5,000 | 10,000 |
| CPT Capital | 15 | 1,000 | 15,000 |
| 37 PIN BIG | 3 | 8,000 | 24,000 |
| X680 COMP | 1 | 55,000 | 55,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| OPPO A83 COMP | 2 pcs | 50,000 | 100,000 |
| X688 COMP | 5 | 50,000 | 250,000 |
| BF6 COMP | 15 pcs | 33,000 | 495,000 |
| 17 PIN BIG | 30 | 8,000 | 240,000 |
| Total Amount: | 876,500 | Cash Received: | 876,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| CPT Capital | 7 | 1,000 | 7,000 |
| Charging ports | 8 | 500 | 4,000 |
| 24 PIN BIG | 6 | 7,500 | 45,000 |
| 17 PIN BIG | 6 | 8,000 | 48,000 |
| 16 PIN LCD | 4 | 5,000 | 20,000 |
| A51 FLEX | 2 pcs | 5,000 | 10,000 |
| Total Amount: | 104,000 | Cash Received: | 104,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 31 | 1,000 | 31,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Y85 COMP | 1 pcs | 40,000 | 40,000 |
| Total Amount: | 169,000 | Cash Received: | 169,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| CPT Capital | 15 | 1,000 | 15,000 |
| Soldering Wire ( Sasi ) | 2 pcs | 1,000 | 2,000 |
| Paste Gliseline Small | 1 pcs | 3,000 | 3,000 |
| Total Amount: | 124,000 | Cash Received: | 124,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| SAM A02S COMP | 2 | 50,000 | 100,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Iphone XS Max Comp | 1 | 200,000 | 200,000 |
| CPT Capital | 20 | 1,000 | 20,000 |
| 16 PIN LCD | 2 | 5,000 | 10,000 |
| Charging ports | 4 | 500 | 2,000 |
| SCREEN GUARDS | 7 pcs | 1,000 | 7,000 |
| Total Amount: | 256,000 | Cash Received: | 256,000 |
|---|---|
| Balance: | 0 |