Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| SAM A10 COMP | 1 pcs | 45,000 | 45,000 |
| A10s | 1 | 50,000 | 50,000 |
| X680 COMP | 1 | 55,000 | 55,000 |
| X624 COMP/KB7 | 1 | 50,000 | 50,000 |
| P36 COMP | 1 | 50,000 | 50,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| A83 COMP | 1 pcs | 50,000 | 50,000 |
| OPPO A57 4G | 1 pcs | 40,000 | 40,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| Charging ports | 140 | 500 | 70,000 |
| Speakers | 32 | 1,000 | 32,000 |
| 17 PIN BIG | 5 | 8,000 | 40,000 |
| 37 PIN MID | 5 | 7,000 | 35,000 |
| 20 PIN 1.77inch SIMI | 5 | 5,000 | 25,000 |
| A16 itel | 2 | 4,000 | 8,000 |
| Tecno F1/F2 | 2 | 5,000 | 10,000 |
| A510 TOUHC | 2 pcs | 4,000 | 8,000 |
| Itel A33 Black | 2 | 5,000 | 10,000 |
| A56 Touch/A56 LTE | 6 | 5,000 | 30,000 |
| Itel p15 | 6 | 5,000 | 30,000 |
| B1P / Pop 2 Power Touch | 6 | 5,000 | 30,000 |
| WX3P PRO Touch | 2 | 5,000 | 10,000 |
| BD1 /POP 5 GO Touch | 5 | 5,000 | 25,000 |
| Itel A37 | 4 | 4,000 | 16,000 |
| Itel A509W /A33 | 2 | 5,000 | 10,000 |
| Total Amount: | 613,000 | Cash Received: | 613,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Y6 2019 COMP | 1 | 60,000 | 60,000 |
| BG7 COMP | 1 pcs | 45,000 | 45,000 |
| HUAWEI Y9A COMP | 1 pcs | 60,000 | 60,000 |
| Total Amount: | 115,000 | Cash Received: | 115,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 47 | 1,000 | 47,000 |
| kd6 comp | 1 pcs | 35,000 | 35,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| ITEL A04 COMP | 1 pcs | 35,000 | 35,000 |
| Itel A58 Lite / A04 | 4 | 4,000 | 16,000 |
| 17 PIN BIG | 7 | 8,000 | 56,000 |
| Speakers | 8 | 1,000 | 8,000 |
| Total Amount: | 209,500 | Cash Received: | 209,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P36 COMP | 1 | 50,000 | 50,000 |
| HOUSING | 2 pcs | 8,000 | 16,000 |
| CG6 COMP | 1 | 60,000 | 60,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| KC6 tecno /SPARK 4 AIR | 1 | 4,000 | 4,000 |
| X682 COMP | 2 | 50,000 | 100,000 |
| Nokia G10 / G20 COMP | 1 | 70,000 | 70,000 |
| Total Amount: | 218,000 | Cash Received: | 218,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TecnoWX3 Lite | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 4,000 | Cash Received: | 4,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SHV40 COMP | 1 pcs | 80,000 | 80,000 |
| A16 itel | 2 | 4,000 | 8,000 |
| HOUSING | 3 pcs | 8,000 | 24,000 |
| CPT Capital | 52 | 1,000 | 52,000 |
| TOOL KIT | 1 | 7,000 | 7,000 |
| X5010 C0MP | 1 pcs | 40,000 | 40,000 |
| OPPO A83 COMP | 1 pcs | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Sam A11 Comp | 1 | 55,000 | 55,000 |
| Itel A58 Lite / A04 | 4 | 4,000 | 16,000 |
| A510 TOUHC | 10 pcs | 4,000 | 40,000 |
| VIVO 7 PLUS COMP | 1 pcs | 50,000 | 50,000 |
| ki7 comp | 1 pcs | 40,000 | 40,000 |
| TAB TB7504X COMP | 1 pcs | 70,000 | 70,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 537,000 | Cash Received: | 537,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P36 COMP | 2 | 50,000 | 100,000 |
| CPT Capital | 58 | 1,000 | 58,000 |
| ALCATEL COMP | 1 pcs | 55,000 | 55,000 |
| Itel A33 PLUS | 1 | 5,000 | 5,000 |
| A03 CORE COMP | 5 | 40,000 | 200,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| Redmi note 9 | 1 pcs | 65,000 | 65,000 |
| X652 COMP | 1 pcs | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Sam J530 COMP | 1 pcs | 100,000 | 100,000 |
| Total Amount: | 562,000 | Cash Received: | 562,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| X683 / Note 8i / X682 COMP | 1 | 55,000 | 55,000 |
| Total Amount: | 60,000 | Cash Received: | 60,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| G Tab | 1 | 10,000 | 10,000 |
| Cidea Tablet | 1 pcs | 20,000 | 20,000 |
| HOUSING | 1 pcs | 8,000 | 8,000 |
| Tecno BE6 / POP6 GO | 1 | 5,000 | 5,000 |
| CPT Capital | 8 | 1,000 | 8,000 |
| Total Amount: | 64,000 | Cash Received: | 64,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X652 COMP | 1 pcs | 50,000 | 50,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| APPLE IPAD MINI | 1 pcs | 25,000 | 25,000 |
| Charging ports | 16 | 500 | 8,000 |
| 17 PIN BIG | 5 | 8,000 | 40,000 |
| Total Amount: | 115,500 | Cash Received: | 115,500 |
|---|---|
| Balance: | 0 |