Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 5 pcs | 35,000 | 175,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| CPT Capital | 41 | 1,000 | 41,000 |
| KL4 COMP | 1 pcs | 40,000 | 40,000 |
| A12 COMP | 2 | 50,000 | 100,000 |
| Total Amount: | 310,000 | Cash Received: | 310,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 37 | 1,000 | 37,000 |
| KA7 SPARK 2 Comp | 1 | 45,000 | 45,000 |
| KD6 / LC7 COMP | 1 | 50,000 | 50,000 |
| 24 PIN BIG | 3 | 7,500 | 22,500 |
| Total Amount: | 109,000 | Cash Received: | 109,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 70 | 1,000 | 70,000 |
| BG6 COMP | 2 pcs | 50,000 | 100,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 158,000 | Cash Received: | 158,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 11 | 1,000 | 11,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| LA7 | 1 | 5,000 | 5,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| CG6 COMP | 2 | 60,000 | 120,000 |
| Total Amount: | 142,000 | Cash Received: | 142,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 54 | 1,000 | 54,000 |
| ITEL A50C COMP | 1 pcs | 35,000 | 35,000 |
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| Total Amount: | 134,000 | Cash Received: | 134,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF7 COMP | 5 pcs | 35,000 | 175,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| CPT Capital | 35 | 1,000 | 35,000 |
| BG6 COMP | 2 pcs | 50,000 | 100,000 |
| Total Amount: | 263,000 | Cash Received: | 263,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| Charging ports | 20 | 500 | 10,000 |
| Itel A58 Lite / A04 | 1 | 4,000 | 4,000 |
| CH9 COMP | 1 pcs | 90,000 | 90,000 |
| Iphone XS Max Comp | 1 | 200,000 | 200,000 |
| CPT Capital | 36 | 1,000 | 36,000 |
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| Nokia 1.4 | 1 | 65,000 | 65,000 |
| LB7 COMP | 2 | 50,000 | 100,000 |
| THERMAL PASTE small | 1 pcs | 2,000 | 2,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 418,500 | Cash Received: | 418,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 37 PIN BIG | 7 | 8,000 | 56,000 |
| 17 PIN BIG | 7 | 8,000 | 56,000 |
| 37 PIN MID | 6 | 7,000 | 42,000 |
| 24 PIN BIG | 7 | 7,500 | 52,500 |
| 20 PIN | 10 | 5,000 | 50,000 |
| Charging ports | 30 | 500 | 15,000 |
| BG6 COMP | 4 pcs | 50,000 | 200,000 |
| KD7 Spark 5 Pro COMP/ X655 | 2 | 50,000 | 100,000 |
| BF7 COMP | 8 pcs | 35,000 | 280,000 |
| BD4 COMP/KG5 | 2 | 55,000 | 110,000 |
| X657 / P36 COMP | 3 pcs | 35,000 | 105,000 |
| Total Amount: | 658,500 | Cash Received: | 658,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| GUM | 1 pcs | 10,000 | 10,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| 2163,2160 housing | 1 pcs | 7,000 | 7,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| CPT Capital | 53 | 1,000 | 53,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| A05 COMP | 2 pcs | 50,000 | 100,000 |
| 17 PIN BIG | 10 | 8,000 | 80,000 |
| A56 LCD | 1 pcs | 20,000 | 20,000 |
| 20 PIN | 5 | 5,000 | 25,000 |
| Total Amount: | 343,500 | Cash Received: | 343,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 18 | 1,000 | 18,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| 17 PIN BIG | 4 | 8,000 | 32,000 |
| CH9 COMP | 1 pcs | 90,000 | 90,000 |
| CF7 Comp | 1 pcs | 50,000 | 50,000 |
| Itel A33 Black | 2 | 5,000 | 10,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| A135F / A13LITE 4G / M13 | 1 pcs | 60,000 | 60,000 |
| KA7 SPARK 2 Comp | 1 | 45,000 | 45,000 |
| 20 PIN | 4 | 5,000 | 20,000 |
| 20 PIN 1.77inch SIMI | 1 | 5,000 | 5,000 |
| Total Amount: | 324,500 | Cash Received: | 324,500 |
|---|---|
| Balance: | 0 |