Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 63 | 1,000 | 63,000 |
| Total Amount: | 63,000 | Cash Received: | 63,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| x650 COMP | 1 pcs | 35,000 | 35,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 73,000 | Cash Received: | 73,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| B1P / Pop 2 Power Touch | 3 | 5,000 | 15,000 |
| 20 PIN | 10 | 5,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| BF7 COMP | 4 pcs | 35,000 | 140,000 |
| 2163,2160 housing | 1 pcs | 7,000 | 7,000 |
| X657 / P36 COMP | 1 pcs | 35,000 | 35,000 |
| CHARGING FLEX | 71 pcs | 5,000 | 355,000 |
| Total Amount: | 313,500 | Cash Received: | 313,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 37 PIN BIG | 3 | 8,000 | 24,000 |
| 16 PIN LCD | 3 | 5,000 | 15,000 |
| A16 itel | 2 | 4,000 | 8,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| X657 / P36 COMP | 2 pcs | 35,000 | 70,000 |
| Sam TAB 3 | 1 pcs | 15,000 | 15,000 |
| BF7 COMP | 1 pcs | 35,000 | 35,000 |
| KD6 / LC7 COMP | 1 | 50,000 | 50,000 |
| C9 Touch | 1 pcs | 5,000 | 5,000 |
| SAM A06 COMP | 1 pcs | 35,000 | 35,000 |
| ITEL A04 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 238,000 | Cash Received: | 238,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 20 PIN | 10 | 5,000 | 50,000 |
| IPHONE X Flex | 2 pcs | 20,000 | 40,000 |
| X688 COMP | 1 | 50,000 | 50,000 |
| BC3 | 2 | 5,000 | 10,000 |
| 17 PIN BIG | 4 | 8,000 | 32,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| Charging ports | 20 | 500 | 10,000 |
| KG5K / 5K / COMP | 1 pcs | 55,000 | 55,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| Total Amount: | 259,000 | Cash Received: | 259,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 183 | 1,000 | 183,000 |
| Total Amount: | 183,000 | Cash Received: | 183,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 17 PIN BIG | 30 | 8,000 | 240,000 |
| 37 PIN BIG | 10 | 8,000 | 80,000 |
| 37 PIN MID | 10 | 7,000 | 70,000 |
| 16 PIN LCD | 10 | 5,000 | 50,000 |
| Charging ports | 25 | 500 | 12,500 |
| Nokia C20 | 2 | 65,000 | 130,000 |
| X6511 / A58 COMP | 1 | 50,000 | 50,000 |
| CHARGING FLEX | 2 pcs | 5,000 | 10,000 |
| Total Amount: | 405,500 | Cash Received: | 405,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 17 PIN BIG | 3 | 8,000 | 24,000 |
| A32 Touch | 5 pcs | 5,000 | 25,000 |
| Pop4 Air /BC1 | 1 | 5,000 | 5,000 |
| Ba2 Flex | 1 pcs | 5,000 | 5,000 |
| HOUSING | 1 pcs | 8,000 | 8,000 |
| KG5K / 5K / COMP | 2 pcs | 55,000 | 110,000 |
| 37 PIN BIG | 5 | 8,000 | 40,000 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 155,500 | Cash Received: | 155,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BACKCOVERS | 2 pcs | 8,000 | 16,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| A03 CORE COMP | 1 | 40,000 | 40,000 |
| x650 COMP | 2 pcs | 35,000 | 70,000 |
| OPPO A83 COMP | 1 pcs | 50,000 | 50,000 |
| ITEL A04 COMP | 2 pcs | 35,000 | 70,000 |
| A56 Flex | 6 pcs | 5,000 | 30,000 |
| Ear Piece | 10 pcs | 1,000 | 10,000 |
| Nokia 1.4 | 1 | 65,000 | 65,000 |
| Charging ports | 50 | 500 | 25,000 |
| KG5K / 5K / COMP | 1 pcs | 55,000 | 55,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| 17 PIN BIG | 5 | 8,000 | 40,000 |
| Total Amount: | 394,000 | Cash Received: | 394,000 |
|---|---|
| Balance: | 0 |
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 |