Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 40 | 1,000 | 40,000 |
| Total Amount: | 40,000 | Cash Received: | 40,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| Charging ports | 40 | 500 | 20,000 |
| Total Amount: | 50,000 | Cash Received: | 50,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 20 | 500 | 10,000 |
| CPT Capital | 23 | 1,000 | 23,000 |
| IPHONE 11 COMP | 1 | 100,000 | 100,000 |
| Total Amount: | 103,000 | Cash Received: | 103,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 88 | 1,000 | 88,000 |
| Total Amount: | 88,000 | Cash Received: | 88,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD6 / LC7 COMP | 1 | 50,000 | 50,000 |
| A05 COMP | 1 pcs | 50,000 | 50,000 |
| CI6 /CI7 COMP | 1 pcs | 45,000 | 45,000 |
| Total Amount: | 87,000 | Cash Received: | 87,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X650 Switch | 1 pcs | 5,000 | 5,000 |
| KM5 COMP | 1 pcs | 50,000 | 50,000 |
| BC2 /POP 4 | 2 | 5,000 | 10,000 |
| X680 COMP | 1 | 55,000 | 55,000 |
| B1G / Pop 2F/ BIF/B1/POP 2 | 3 | 4,000 | 12,000 |
| 37 PIN BIG | 5 | 8,000 | 40,000 |
| Total Amount: | 102,500 | Cash Received: | 102,500 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| GUM | 1 pcs | 10,000 | 10,000 |
| X603 switch | 1 pcs | 5,000 | 5,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| C11 2021 COMP | 1 pcs | 35,000 | 35,000 |
| AB7 COPY | 1 pcs | 45,000 | 45,000 |
| OPPO A17 COMP | 1 pcs | 50,000 | 50,000 |
| s8 plus comp | 1 pcs | 200,000 | 200,000 |
| X683 / Note 8i / X682 COMP | 1 | 55,000 | 55,000 |
| WX3 FLEX | 1 pcs | 5,000 | 5,000 |
| 37 PIN BIG | 2 | 8,000 | 16,000 |
| BG6 COMP | 1 pcs | 50,000 | 50,000 |
| A14 4G COMP | 1 pcs | 50,000 | 50,000 |
| KM5 COMP | 1 pcs | 50,000 | 50,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| KG5K / 5K / COMP | 1 pcs | 55,000 | 55,000 |
| FORM CLEANER | 3 pcs | 12,000 | 36,000 |
| Total Amount: | 534,000 | Cash Received: | 534,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 20 | 1,000 | 20,000 |
| Total Amount: | 20,000 | Cash Received: | 20,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| IPHONE 11 COMP | 1 | 100,000 | 100,000 |
| Total Amount: | 105,000 | Cash Received: | 105,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| Total Amount: | 26,000 | Cash Received: | 26,000 |
|---|---|
| Balance: | 0 |