Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RM 5A COMP | 1 pcs | 50,000 | 50,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| P36 COMP | 2 | 50,000 | 100,000 |
| OPPO A57/A77 5G COMP | 1 pcs | 45,000 | 45,000 |
| Total Amount: | 185,000 | Cash Received: | 185,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam J320 Comp | 1 pcs | 90,000 | 90,000 |
| Total Amount: | 50,000 | Cash Received: | 50,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| NOKIA C1 2019 | 1 | 50,000 | 50,000 |
| Total Amount: | 30,000 | Cash Received: | 30,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A14 MAX | 1 | 5,000 | 5,000 |
| X652 COMP | 1 pcs | 50,000 | 50,000 |
| Iphone 5g | 1 pcs | 50,000 | 50,000 |
| SAM A10 COMP | 1 pcs | 45,000 | 45,000 |
| Total Amount: | 94,000 | Cash Received: | 94,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X695 COMP | 1 pcs | 90,000 | 90,000 |
| X652 COMP | 1 pcs | 50,000 | 50,000 |
| F1 / F2 | 2 | 5,000 | 10,000 |
| P36 COMP | 2 | 50,000 | 100,000 |
| Y2 G | 2 pcs | 15,000 | 30,000 |
| Total Amount: | 168,000 | Cash Received: | 168,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| cc9 A | 1 | 115,000 | 115,000 |
| A5007U COMP | 2 pcs | 70,000 | 140,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 195,000 | Cash Received: | 195,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Tecno F1/F2 | 1 | 5,000 | 5,000 |
| F5 COMP | 1 pcs | 50,000 | 50,000 |
| GUM | 2 pcs | 10,000 | 20,000 |
| Total Amount: | 55,000 | Cash Received: | 55,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOUSING | 1 pcs | 8,000 | 8,000 |
| X689/KF7J COMP | 1 | 60,000 | 60,000 |
| BG7 COMP | 1 pcs | 45,000 | 45,000 |
| P36 COMP | 1 | 50,000 | 50,000 |
| Sam J610 / J6+ / J4+ Comp | 1 | 50,000 | 50,000 |
| X652 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 202,000 | Cash Received: | 202,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 140 | 1,000 | 140,000 |
| Total Amount: | 140,000 | Cash Received: | 140,000 |
|---|---|
| Balance: | 0 |
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 |