Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| cc9 A | 1 | 115,000 | 115,000 |
| A15S COMP | 1 pcs | 50,000 | 50,000 |
| X6816 /Hot 12pray | 1 pcs | 65,000 | 65,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| KG5K / 5K / COMP | 2 pcs | 55,000 | 110,000 |
| IPHONE 11 PRO COMP | 1 | 140,000 | 140,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| X660 | 1 ctn | 65,000 | 65,000 |
| Total Amount: | 359,000 | Cash Received: | 359,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A12 COMP | 1 | 50,000 | 50,000 |
| 37 PIN BIG | 1 | 8,000 | 8,000 |
| GUM | 2 pcs | 10,000 | 20,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| 20 PIN 1.77inch SIMI | 2 | 5,000 | 10,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| IPHONE 11 PRO COMP | 1 | 140,000 | 140,000 |
| X624 COMP/KB7 | 1 | 50,000 | 50,000 |
| OPPO F1S Comp | 1 pcs | 50,000 | 50,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| A16 itel | 2 | 4,000 | 8,000 |
| ITEL A04 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 334,000 | Cash Received: | 334,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A12 COMP | 1 | 50,000 | 50,000 |
| X6816 /Hot 12pray | 1 pcs | 65,000 | 65,000 |
| Total Amount: | 70,000 | Cash Received: | 70,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 168 | 1,000 | 168,000 |
| Total Amount: | 168,000 | Cash Received: | 168,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BG6M | 5 pcs | 60,000 | 300,000 |
| X657 / P36 COMP | 5 pcs | 35,000 | 175,000 |
| CPT Capital | 5 | 1,000 | 5,000 |
| Total Amount: | 260,000 | Cash Received: | 260,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF7 COMP | 2 pcs | 35,000 | 70,000 |
| BF6 COMP | 2 pcs | 33,000 | 66,000 |
| KG5K / 5K / COMP | 2 pcs | 55,000 | 110,000 |
| KG5K Flex | 1 pcs | 5,000 | 5,000 |
| 37 PIN BIG | 8 | 8,000 | 64,000 |
| 20 PIN 1.77inch SIMI | 10 | 5,000 | 50,000 |
| 17 PIN BIG | 10 | 8,000 | 80,000 |
| 37 PIN MID | 6 | 7,000 | 42,000 |
| Charging ports | 10 | 500 | 5,000 |
| CPT Capital | 30 | 1,000 | 30,000 |
| Total Amount: | 338,000 | Cash Received: | 338,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 28.5 | 1,000 | 28,500 |
| Total Amount: | 28,500 | Cash Received: | 28,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF6 COMP | 2 pcs | 33,000 | 66,000 |
| KD7 Spark 5 Pro COMP/ X655 | 4 | 50,000 | 200,000 |
| x650 COMP | 4 pcs | 35,000 | 140,000 |
| kd6 comp | 1 pcs | 35,000 | 35,000 |
| 24 Pin Medium A2 | 5 | 6,000 | 30,000 |
| 17 PIN BIG | 1 | 8,000 | 8,000 |
| BC3 FLEX | 1 pcs | 5,000 | 5,000 |
| CPT Capital | 4 | 1,000 | 4,000 |
| Total Amount: | 314,500 | Cash Received: | 314,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KG5K / 5K / COMP | 1 pcs | 55,000 | 55,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| kd6 comp | 1 pcs | 35,000 | 35,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 186,000 | Cash Received: | 186,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| KG5K / 5K / COMP | 2 pcs | 55,000 | 110,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| X653 / Smart 4 / BB4 / Pop 3 Plus COMP | 1 | 45,000 | 45,000 |
| Total Amount: | 178,000 | Cash Received: | 178,000 |
|---|---|
| Balance: | 0 |