Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X689/KF7J COMP | 3 | 60,000 | 180,000 |
| X657 / P36 COMP | 5 pcs | 35,000 | 175,000 |
| BF6 COMP | 3 pcs | 33,000 | 99,000 |
| KD7 Spark 5 Pro COMP/ X655 | 2 | 50,000 | 100,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| Total Amount: | 400,000 | Cash Received: | 400,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| CPT Capital | 42 | 1,000 | 42,000 |
| Total Amount: | 69,000 | Cash Received: | 69,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 3 pcs | 35,000 | 105,000 |
| 37 PIN MID | 3 | 7,000 | 21,000 |
| A16 itel | 3 | 4,000 | 12,000 |
| BC2 | 1 pcs | 5,000 | 5,000 |
| CPT Capital | 51 | 1,000 | 51,000 |
| SCREEN GUARDS | 12 pcs | 1,000 | 12,000 |
| Charging ports | 10 | 500 | 5,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| A05 COMP | 1 pcs | 50,000 | 50,000 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| Nokia C20 | 1 | 65,000 | 65,000 |
| Total Amount: | 294,500 | Cash Received: | 294,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| STAR TOOL METALIC | 1 | 4,000 | 4,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| CPT Capital | 80 | 1,000 | 80,000 |
| BA2 | 5 | 5,000 | 25,000 |
| SCREEN GUARDS | 10 pcs | 1,000 | 10,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| KG7 COMP | 1 | 55,000 | 55,000 |
| Total Amount: | 234,500 | Cash Received: | 234,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| SCREEN GUARDS | 40 pcs | 1,000 | 40,000 |
| B1F TOUCH | 1 | 5,000 | 5,000 |
| A56 Touch/A56 LTE | 5 | 5,000 | 25,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| X669/6516 COMP | 1 pcs | 50,000 | 50,000 |
| Itel p15 | 3 | 5,000 | 15,000 |
| X657 / P36 COMP | 5 pcs | 35,000 | 175,000 |
| CPT Capital | 57 | 1,000 | 57,000 |
| Tecno BE6 / POP6 GO | 2 | 5,000 | 10,000 |
| VIVO Y90 / Y93 COMP | 1 pcs | 45,000 | 45,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| RUBER BAND | 3 pcs | 5,000 | 15,000 |
| BA2 | 1 | 5,000 | 5,000 |
| Total Amount: | 522,000 | Cash Received: | 522,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KH6 COMP | 1 pcs | 35,000 | 35,000 |
| CD6 COMP | 1 | 50,000 | 50,000 |
| BF6 COMP | 2 pcs | 33,000 | 66,000 |
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| Y6 2018 C0MP | 1 pcs | 40,000 | 40,000 |
| B1F TOUCH | 2 | 5,000 | 10,000 |
| A03 COMP | 1 pcs | 50,000 | 50,000 |
| CPT Capital | 19 | 1,000 | 19,000 |
| Total Amount: | 249,000 | Cash Received: | 249,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 105 | 1,000 | 105,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 253,000 | Cash Received: | 253,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A05 COMP | 3 pcs | 50,000 | 150,000 |
| SCREEN GUARDS | 6 pcs | 1,000 | 6,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| IPHONE 11 PRO MAX COMP | 1 pcs | 130,000 | 130,000 |
| CPT Capital | 40 | 1,000 | 40,000 |
| Nokia C30 COMP | 2 | 70,000 | 140,000 |
| Total Amount: | 402,000 | Cash Received: | 402,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| A05 COMP | 1 pcs | 50,000 | 50,000 |
| 16 PIN LCD | 10 | 5,000 | 50,000 |
| Charging ports | 25 | 500 | 12,500 |
| Iphone XS Max Comp | 1 | 200,000 | 200,000 |
| Total Amount: | 182,500 | Cash Received: | 182,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SCREEN GUARDS | 20 pcs | 1,000 | 20,000 |
| BC2 COMP | 3 pcs | 35,000 | 105,000 |
| A03 CORE COMP | 2 | 40,000 | 80,000 |
| Charging ports | 18 | 500 | 9,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| Speakers | 4 | 1,000 | 4,000 |
| 16 PIN LCD | 2 | 5,000 | 10,000 |
| Tecno BE6 / POP6 GO | 3 | 5,000 | 15,000 |
| Total Amount: | 187,000 | Cash Received: | 187,000 |
|---|---|
| Balance: | 0 |