Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| Nokia C30 COMP | 1 | 70,000 | 70,000 |
| VIVO Y12S/Y15A/Y20 | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 90,000 | Cash Received: | 90,000 |
|---|---|
| Balance: | 0 |
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 |
|---|---|---|---|
| Charging ports | 40 | 500 | 20,000 |
| 37 PIN BIG | 2 | 8,000 | 16,000 |
| C11 2021 COMP | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 60,000 | Cash Received: | 60,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CD6 COMP | 1 | 50,000 | 50,000 |
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| SAM A10 COMP | 1 pcs | 45,000 | 45,000 |
| BD2/POP 5 COMP | 1 | 50,000 | 50,000 |
| A12 COMP | 1 | 50,000 | 50,000 |
| VIVO Y90 / Y93 COMP | 1 pcs | 45,000 | 45,000 |
| Total Amount: | 180,000 | Cash Received: | 180,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| WX3 FLEX | 2 pcs | 5,000 | 10,000 |
| FORM CLEANER | 1 pcs | 12,000 | 12,000 |
| X6816 /Hot 12pray | 1 pcs | 65,000 | 65,000 |
| 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 |
| KG5K / 5K / COMP | 2 pcs | 55,000 | 110,000 |
| Charging ports | 6 | 500 | 3,000 |
| CG6 COMP | 1 | 60,000 | 60,000 |
| BF6 COMP | 1 pcs | 33,000 | 33,000 |
| OPPO A83 COMP | 1 pcs | 50,000 | 50,000 |
| A04S / A13 5G COMP | 1 pcs | 40,000 | 40,000 |
| HOUSING | 1 pcs | 8,000 | 8,000 |
| OPPO A3S | 1 pcs | 60,000 | 60,000 |
| Tecno T721 | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 252,000 | Cash Received: | 252,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 2166 PIN | 3 pcs | 6,000 | 18,000 |
| 24 Pin Medium A2 | 10 | 6,000 | 60,000 |
| 24 PIN BIG | 4 | 7,500 | 30,000 |
| Total Amount: | 66,000 | Cash Received: | 66,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 157 | 1,000 | 157,000 |
| Total Amount: | 157,000 | Cash Received: | 157,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD4 COMP/KG5 | 5 | 55,000 | 275,000 |
| KD6 / LC7 COMP | 5 | 50,000 | 250,000 |
| BG6 COMP | 5 pcs | 50,000 | 250,000 |
| Total Amount: | 395,000 | Cash Received: | 395,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Itel A33 Black | 2 | 5,000 | 10,000 |
| 16 PIN BIG (2166) | 3 pcs | 7,000 | 21,000 |
| SAM A14 COMP | 1 pcs | 30,000 | 30,000 |
| X663 COMP | 1 pcs | 60,000 | 60,000 |
| Charging ports | 40 | 500 | 20,000 |
| WX3 FLEX | 2 pcs | 5,000 | 10,000 |
| BACKCOVERS | 1 pcs | 8,000 | 8,000 |
| Sam T235 | 1 pcs | 15,000 | 15,000 |
| OPPO A83 COMP | 1 pcs | 50,000 | 50,000 |
| IPHONE X COMP | 1 | 45,000 | 45,000 |
| Total Amount: | 267,000 | Cash Received: | 267,000 |
|---|---|
| Balance: | 0 |