Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A06 COMP | 1 pcs | 35,000 | 35,000 |
| 17 PIN BIG | 1 | 8,000 | 8,000 |
| 24 PIN BIG | 1 | 7,500 | 7,500 |
| HOUSING | 1 pcs | 8,000 | 8,000 |
| OPPO A3S | 1 pcs | 60,000 | 60,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 130,000 | Cash Received: | 130,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOUSING | 5 pcs | 8,000 | 40,000 |
| Sam J5 Prime Comp | 1 pcs | 50,000 | 50,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| 17 PIN BIG | 2 | 8,000 | 16,000 |
| CPT Capital | 69 | 1,000 | 69,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| 24 Pin Medium A2 | 2 | 6,000 | 12,000 |
| 16 PIN LCD | 3 | 5,000 | 15,000 |
| Charging ports | 10 | 500 | 5,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| SAM A15 COMP | 1 pcs | 50,000 | 50,000 |
| SAM A20 Comp | 1 pcs | 90,000 | 90,000 |
| Total Amount: | 361,000 | Cash Received: | 361,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| BG6M | 1 pcs | 60,000 | 60,000 |
| BC2 COMP | 1 pcs | 35,000 | 35,000 |
| HOUSING | 21 pcs | 8,000 | 168,000 |
| CPT Capital | 7 | 1,000 | 7,000 |
| Total Amount: | 214,000 | Cash Received: | 214,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|
| Total Amount: | 129,000 | Cash Received: | 0 |
|---|---|
| Balance: | 129,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| PASTE Gliseline Big | 1 pcs | 5,000 | 5,000 |
| CPT Capital | 76 | 1,000 | 76,000 |
| Total Amount: | 79,000 | Cash Received: | 79,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| C11 2021 COMP | 1 pcs | 35,000 | 35,000 |
| KG7 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 |
|---|---|---|---|
| A03 CORE COMP | 5 | 40,000 | 200,000 |
| A23 5G COMP | 3 pcs | 40,000 | 120,000 |
| A04S / A13 5G COMP | 2 pcs | 40,000 | 80,000 |
| SAM S21 ULTRA LCD ORIGINAL | 1 pcs | 480,000 | 480,000 |
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| X6816 /Hot 12pray | 1 pcs | 65,000 | 65,000 |
| 16 PIN LCD | 30 | 5,000 | 150,000 |
| Total Amount: | 735,000 | Cash Received: | 735,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| F3 FLEX | 1 pcs | 5,000 | 5,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| WX3P touch | 4 pcs | 5,000 | 20,000 |
| BA2 COMP | 1 | 45,000 | 45,000 |
| X624 COMP/KB7 | 1 | 50,000 | 50,000 |
| Soldering Wire ( Sasi ) | 1 pcs | 1,000 | 1,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| SAM A10S COMP | 1 pcs | 60,000 | 60,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| 2163,2160 housing | 10 pcs | 7,000 | 70,000 |
| Total Amount: | 286,000 | Cash Received: | 286,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 116 | 1,000 | 116,000 |
| Total Amount: | 116,000 | Cash Received: | 116,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BACKCOVERS | 3 pcs | 8,000 | 24,000 |
| SAM A02S COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 61,000 | Cash Received: | 61,000 |
|---|---|
| Balance: | 0 |