Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 173 | 1,000 | 173,000 |
| Total Amount: | 173,000 | Cash Received: | 173,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RUBER BAND | 2 pcs | 5,000 | 10,000 |
| Charging ports | 10 | 500 | 5,000 |
| 24 Pin Medium A2 | 1 | 6,000 | 6,000 |
| Total Amount: | 16,000 | Cash Received: | 16,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 193 | 1,000 | 193,000 |
| Total Amount: | 193,000 | Cash Received: | 193,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TOOL KIT | 1 | 7,000 | 7,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| SCREEN GUARDS | 9 pcs | 1,000 | 9,000 |
| Charging ports | 40 | 500 | 20,000 |
| Tecno BB2 /POP 3 | 3 | 4,000 | 12,000 |
| BC2 | 2 pcs | 5,000 | 10,000 |
| NOKIA C1 2019 | 1 | 50,000 | 50,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| Total Amount: | 102,000 | Cash Received: | 102,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 249 | 1,000 | 249,000 |
| Total Amount: | 249,000 | Cash Received: | 249,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 3,000 | Cash Received: | 3,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ki7 comp | 1 pcs | 40,000 | 40,000 |
| RUBER BAND | 1 pcs | 5,000 | 5,000 |
| REDMI 13C COMP | 1 pcs | 60,000 | 60,000 |
| X680 COMP | 1 | 55,000 | 55,000 |
| Total Amount: | 108,000 | Cash Received: | 108,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 275 | 1,000 | 275,000 |
| Total Amount: | 275,000 | Cash Received: | 275,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ADSON DATA CABLE 5A | 12 pcs | 3,000 | 36,000 |
| RUBER BAND | 2 pcs | 5,000 | 10,000 |
| Charging ports | 34 | 500 | 17,000 |
| 4G LITE CABLE TYPE C | 10 | 2,500 | 25,000 |
| 37 PIN MID | 1 | 7,000 | 7,000 |
| SCREEN GUARDS | 20 pcs | 1,000 | 20,000 |
| GUM | 1 pcs | 10,000 | 10,000 |
| Terminals | 3 | 1,000 | 3,000 |
| CK6 COMP | 1 pcs | 90,000 | 90,000 |
| KM5 COMP | 2 pcs | 50,000 | 100,000 |
| Total Amount: | 297,500 | Cash Received: | 297,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 341 | 1,000 | 341,000 |
| Total Amount: | 341,000 | Cash Received: | 341,000 |
|---|---|
| Balance: | 0 |