Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 17 PIN BIG | 5 | 8,000 | 40,000 |
| 37 PIN MID | 4 | 7,000 | 28,000 |
| 2163,2160 housing | 2 pcs | 7,000 | 14,000 |
| LC6 | 1 pcs | 5,000 | 5,000 |
| BD2 | 2 | 4,000 | 8,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| Itel A509W /A33 | 3 | 5,000 | 15,000 |
| CPT Capital | 18 | 1,000 | 18,000 |
| Total Amount: | 150,000 | Cash Received: | 150,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| 17 PIN BIG | 1 | 8,000 | 8,000 |
| BA2 | 2 | 5,000 | 10,000 |
| A56 Touch/A56 LTE | 5 | 5,000 | 25,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| X680 COMP | 1 | 55,000 | 55,000 |
| BA2 COMP | 1 | 45,000 | 45,000 |
| LC6 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 172,500 | Cash Received: | 172,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| IPHONE 12 6.1 SLOT | 8 pcs | 10,000 | 80,000 |
| Total Amount: | 80,000 | Cash Received: | 0 |
|---|---|
| Balance: | 80,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF7 COMP | 2 pcs | 35,000 | 70,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| A03 COMP | 1 pcs | 50,000 | 50,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| CPT Capital | 3 | 1,000 | 3,000 |
| Total Amount: | 155,000 | Cash Received: | 155,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BG6 COMP | 3 pcs | 50,000 | 150,000 |
| BG6M | 2 pcs | 60,000 | 120,000 |
| KD6 / LC7 COMP | 3 | 50,000 | 150,000 |
| CPT Capital | 67 | 1,000 | 67,000 |
| Huawei Y9 2019 | 1 | 70,000 | 70,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| Total Amount: | 326,000 | Cash Received: | 326,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X6525/X6835/P40PLUS | 1 pcs | 50,000 | 50,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| A05 COMP | 1 pcs | 50,000 | 50,000 |
| ITEL A50C COMP | 1 pcs | 35,000 | 35,000 |
| A04S / A13 5G COMP | 1 pcs | 40,000 | 40,000 |
| 37 PIN MID | 3 | 7,000 | 21,000 |
| 17 Pin medium | 10 pcs | 6,500 | 65,000 |
| CPT Capital | 42 | 1,000 | 42,000 |
| Total Amount: | 290,500 | Cash Received: | 290,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A03 COMP | 2 pcs | 50,000 | 100,000 |
| KG6K | 1 pcs | 60,000 | 60,000 |
| tecno cc9 B | 1 pcs | 60,000 | 60,000 |
| CC9 | 1 pcs | 5,000 | 5,000 |
| 20 PIN | 2 | 5,000 | 10,000 |
| 24 Pin Medium A2 | 2 | 6,000 | 12,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 148,000 | Cash Received: | 148,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 58 | 1,000 | 58,000 |
| Itel A58 Lite / A04 | 7 | 4,000 | 28,000 |
| Tecno LC6 /Pouvoir 3 Air | 3 | 5,000 | 15,000 |
| HUAWEI Y9A COMP | 1 pcs | 60,000 | 60,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| A05 COMP | 1 pcs | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 209,000 | Cash Received: | 209,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| F1 /F2 LCD | 2 | 23,000 | 46,000 |
| A16 itel | 3 | 4,000 | 12,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| CPT Capital | 3 | 1,000 | 3,000 |
| Total Amount: | 81,500 | Cash Received: | 81,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 2 | 50,000 | 100,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| Tecno BE6 / POP6 GO | 4 | 5,000 | 20,000 |
| F1 / F2 | 2 | 5,000 | 10,000 |
| CPT Capital | 31 | 1,000 | 31,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 168,000 | Cash Received: | 168,000 |
|---|---|
| Balance: | 0 |