Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOT 8 AIRBAG SCREEN GUARD | 1 pcs | 3,000 | 3,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53/A35/A21/CAMON 20 PREMIER | 1 | 2,000 | 2,000 |
| THERMAL PASTE small | 1 pcs | 2,000 | 2,000 |
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| KC6 COVER | 1 | 10,000 | 10,000 |
| B1F Cover | 1 | 10,000 | 10,000 |
| BD2 BACKCOVER | 1 | 10,000 | 10,000 |
| Total Amount: | 36,000 | Cash Received: | 36,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam S10 Plus Cover | 1 | 12,000 | 12,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53/A35/A21/CAMON 20 PREMIER | 1 | 2,000 | 2,000 |
| Guard Hot 8 / Spark 8 / X650 / KC8 /A70/Smart 4 /spark 6 Go / Smart 7 /P38 / P37/S16/A22 5G/A03S /CAMON12/ INFINIX NOTE 11/REDMI 9A | 5 | 2,000 | 10,000 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 3 | 2,000 | 6,000 |
| A10/10s/11K/Spark GO 2019/POP 5//SPARK 4 AIR/Spark GO | 2 | 2,000 | 4,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 2 | 2,000 | 4,000 |
| 14.0 SMALL PIN LCD LAPTOP SCREEN | 1 pcs | 150,000 | 150,000 |
| S8 PLUS AND S9 PLUS FULL GLUE | 1 pcs | 10,000 | 10,000 |
| TECNO BATTERY 49FT NOKIA C30/49GT/49KX | 1 | 20,000 | 20,000 |
| Total Amount: | 199,000 | Cash Received: | 199,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| NOTE 10 FULL GLUE | 1 pcs | 7,000 | 7,000 |
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| Total Amount: | 10,000 | Cash Received: | 10,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| S15 COVER | 1 pcs | 10,000 | 10,000 |
| SAM S8 PLUS LCD COMP GRADE B 😃 | 1 pcs | 170,000 | 170,000 |
| Sam S20 Plus / S20 5G Cover | 1 | 12,000 | 12,000 |
| Total Amount: | 208,000 | Cash Received: | 208,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|
| Total Amount: | 0 | Cash Received: | 0 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| IPHONE X BATTERY | 1 | 50,000 | 50,000 |
| SAM S10 PLUS LCD GRADE B 😃 | 1 pcs | 170,000 | 170,000 |
| SAM S10 PRIVACY SCREEN GUARD | 1 pcs | 10,000 | 10,000 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 1 | 2,000 | 2,000 |
| KD6 | 1 | 10,000 | 10,000 |
| B1P COVER | 1 | 10,000 | 10,000 |
| CD6 COVER | 1 | 10,000 | 10,000 |
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| Total Amount: | 336,000 | Cash Received: | 336,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 1 | 0 | 0 |
| Total Amount: | 0 | Cash Received: | 0 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| INFINIX BATTERY 39KX /X624/HOT 7 | 1 | 20,000 | 20,000 |
| Total Amount: | 20,000 | Cash Received: | 20,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A12 CAMERA GLASS | 2 pcs | 10,000 | 20,000 |
| Sam S9 Cover | 1 | 10,000 | 10,000 |
| SAMSUNG S10 LCD GRADE B😃 | 1 pcs | 180,000 | 180,000 |
| CD7 Sim Slot | 1 pcs | 10,000 | 10,000 |
| USB to SATA WITH TYPE C | 1 | 20,000 | 20,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53/A35/A21/CAMON 20 PREMIER | 30 | 2,000 | 60,000 |
| CAMON 18 / CAMON 16 / LC8 GUARDS | 10 pcs | 2,000 | 20,000 |
| Total Amount: | 330,000 | Cash Received: | 330,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CK6 CAMON 20 SLOT | 3 pcs | 8,000 | 24,000 |
| Total Amount: | 18,000 | Cash Received: | 18,000 |
|---|---|
| Balance: | 0 |