Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 80 | 1,000 | 80,000 |
| Total Amount: | 80,000 | Cash Received: | 80,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A12 COMP | 1 | 50,000 | 50,000 |
| A03 COMP | 1 pcs | 50,000 | 50,000 |
| CPT Capital | 20 | 1,000 | 20,000 |
| Total Amount: | 80,000 | Cash Received: | 80,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 135,000 | Cash Received: | 135,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BG6M | 7 pcs | 60,000 | 420,000 |
| X657 / P36 COMP | 5 pcs | 35,000 | 175,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| CPT Capital | 20 | 1,000 | 20,000 |
| Total Amount: | 375,000 | Cash Received: | 375,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| Nokia C30 COMP | 1 | 70,000 | 70,000 |
| CPT Capital | 125 | 1,000 | 125,000 |
| X6511Flex | 1 pcs | 2,000 | 2,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| KL4 COMP | 1 pcs | 40,000 | 40,000 |
| Total Amount: | 249,000 | Cash Received: | 249,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| benzin | 1 pcs | 10,000 | 10,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| 37 PIN BIG | 1 | 8,000 | 8,000 |
| SAM A10 COMP | 1 pcs | 45,000 | 45,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| Charging ports | 10 | 500 | 5,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| x650 COMP | 3 pcs | 35,000 | 105,000 |
| Soldering Wire ( Sasi ) | 10 pcs | 1,000 | 10,000 |
| CPT Capital | 45 | 1,000 | 45,000 |
| Total Amount: | 277,000 | Cash Received: | 277,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| BF6 COMP | 2 pcs | 33,000 | 66,000 |
| KD7 Spark 5 Pro COMP/ X655 | 3 | 50,000 | 150,000 |
| LC8 Comp | 1 | 50,000 | 50,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| IPHONE 6 COMP | 1 | 50,000 | 50,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| CPT Capital | 18 | 1,000 | 18,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| NOKIA C1 2019 | 1 | 50,000 | 50,000 |
| X624 COMP/KB7 | 1 | 50,000 | 50,000 |
| Total Amount: | 390,000 | Cash Received: | 390,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| BF7 COMP | 2 pcs | 35,000 | 70,000 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| 37 PIN BIG | 5 | 8,000 | 40,000 |
| A04S / A13 5G COMP | 1 pcs | 40,000 | 40,000 |
| X689/KF7J COMP | 2 | 60,000 | 120,000 |
| X683 / Note 8i / X682 COMP | 2 | 55,000 | 110,000 |
| BF6 COMP | 2 pcs | 33,000 | 66,000 |
| Charging ports | 10 | 500 | 5,000 |
| BG6 COMP | 2 pcs | 50,000 | 100,000 |
| SCREEN GUARDS | 10 pcs | 1,000 | 10,000 |
| CPT Capital | 22 | 1,000 | 22,000 |
| Total Amount: | 433,500 | Cash Received: | 433,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| CPT Capital | 26 | 1,000 | 26,000 |
| X653 / Smart 4 / BB4 / Pop 3 Plus COMP | 1 | 45,000 | 45,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| SAM M33 5G | 1 pcs | 45,000 | 45,000 |
| CF7 COMP | 1 | 50,000 | 50,000 |
| Realme C15/C11 2020 | 1 | 70,000 | 70,000 |
| VIVO Y90 / Y93 COMP | 1 pcs | 45,000 | 45,000 |
| Nokia C30 COMP | 1 | 70,000 | 70,000 |
| OPPO A57/A77 5G COMP | 1 pcs | 45,000 | 45,000 |
| Total Amount: | 377,000 | Cash Received: | 377,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| CD6/KC3/KC2 | 4 | 5,000 | 20,000 |
| Itel 6910 | 1 | 5,000 | 5,000 |
| Tecno LC6 /Pouvoir 3 Air | 3 | 5,000 | 15,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| Total Amount: | 173,000 | Cash Received: | 173,000 |
|---|---|
| Balance: | 0 |