Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 20 PIN | 2 | 5,000 | 10,000 |
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| 2163,2160 housing | 1 pcs | 7,000 | 7,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| BA2 COMP | 1 | 45,000 | 45,000 |
| X680 COMP | 1 | 55,000 | 55,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| SAM A06 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 219,000 | Cash Received: | 219,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 236 | 1,000 | 236,000 |
| Total Amount: | 236,000 | Cash Received: | 236,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CHARGING FLEX | 35 pcs | 5,000 | 175,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| Charging ports | 20 | 500 | 10,000 |
| 17 PIN BIG | 4 | 8,000 | 32,000 |
| Total Amount: | 170,000 | Cash Received: | 170,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOUSING | 2 pcs | 8,000 | 16,000 |
| X657 / P36 COMP | 5 pcs | 35,000 | 175,000 |
| BG6 COMP | 5 pcs | 50,000 | 250,000 |
| KG5K / 5K / COMP | 5 pcs | 55,000 | 275,000 |
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| LC6 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 499,000 | Cash Received: | 499,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOUSING | 1 pcs | 8,000 | 8,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| X689/KF7J COMP | 2 | 60,000 | 120,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| IPHONE X Flex | 1 pcs | 20,000 | 20,000 |
| A16 itel | 2 | 4,000 | 8,000 |
| 2163,2160 housing | 7 pcs | 7,000 | 49,000 |
| Charging ports | 10 | 500 | 5,000 |
| Total Amount: | 247,500 | Cash Received: | 247,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A04E FLEX | 4 pcs | 8,000 | 32,000 |
| KG5K / 5K / COMP | 1 pcs | 55,000 | 55,000 |
| 17 PIN BIG | 7 | 8,000 | 56,000 |
| CPT Capital | 12 | 1,000 | 12,000 |
| Total Amount: | 88,000 | Cash Received: | 88,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 133 | 1,000 | 133,000 |
| Total Amount: | 133,000 | Cash Received: | 133,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OPPO A83 COMP | 2 pcs | 50,000 | 100,000 |
| BD2/POP 5 COMP | 3 | 50,000 | 150,000 |
| 17 PIN BIG | 30 | 8,000 | 240,000 |
| X6511 / A58 COMP | 3 | 50,000 | 150,000 |
| BG6 COMP | 5 pcs | 50,000 | 250,000 |
| Total Amount: | 480,000 | Cash Received: | 480,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A03 COMP | 1 pcs | 50,000 | 50,000 |
| BACKCOVERS | 2 pcs | 8,000 | 16,000 |
| BC2 POP 4 COMP | 2 | 50,000 | 100,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| 37 PIN BIG | 5 | 8,000 | 40,000 |
| KD7 Spark 5 Pro COMP/ X655 | 2 | 50,000 | 100,000 |
| Charging ports | 40 | 500 | 20,000 |
| 17 Pin medium | 3 pcs | 6,500 | 19,500 |
| Itel A58 Lite COMP | 1 | 60,000 | 60,000 |
| Total Amount: | 291,500 | Cash Received: | 291,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| 2163,2160 housing | 1 pcs | 7,000 | 7,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 170,000 | Cash Received: | 170,000 |
|---|---|
| Balance: | 0 |