Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| GUM | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam A31B COMP | 1 pcs | 80,000 | 80,000 |
| Total Amount: | 80,000 | Cash Received: | 0 |
|---|---|
| Balance: | 80,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 10 | 1,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging Ports | 20 | 500 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 5G USB CABLE | 3 | 1,500 | 4,500 |
| Oraimo chargers Duplicate 2A | 2 | 7,000 | 14,000 |
| Dual Usb Charger Samsung 3.1A Smart | 2 | 8,000 | 16,000 |
| Dual USB Samsung Charger Type C | 2 | 10,000 | 20,000 |
| 4G LITE CABLE TYPE C | 2 | 2,500 | 5,000 |
| 7D | 1 | 10,000 | 10,000 |
| Tecno F1/F2 | 1 | 5,000 | 5,000 |
| Charging Ports | 2 | 500 | 1,000 |
| Total Amount: | 59,500 | Cash Received: | 0 |
|---|---|
| Balance: | 59,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| EXTERNAL HARDDISK CASE 2.5 | 1 pcs | 20,000 | 20,000 |
| Amaya Charger Adapter 3.1A | 2 | 7,000 | 14,000 |
| Office Wired Mouse DiviPard | 3 pcs | 15,000 | 45,000 |
| 16 PIN | 10 | 5,000 | 50,000 |
| DESCTOP power cable | 3 | 10,000 | 30,000 |
| Tecno Chargers 2A | 2 | 6,500 | 13,000 |
| 5G USB CABLE | 1 | 1,500 | 1,500 |
| Total Amount: | 149,500 | Cash Received: | 0 |
|---|---|
| Balance: | 149,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A10 (ceramic) | 1 | 2,000 | 2,000 |
| Guard P38 | 1 pcs | 2,000 | 2,000 |
| KA7/POP 4/CA8/CAM 11/P33/A56 / J4 SAM | 1 | 2,000 | 2,000 |
| Guard Camon 16/18 | 1 pcs | 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 | 1 | 2,000 | 2,000 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 2 | 2,000 | 4,000 |
| Total Amount: | 10,500 | Cash Received: | 0 |
|---|---|
| Balance: | 10,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging Ports | 4 | 500 | 2,000 |
| Sony Z3 Mini | 1 pcs | 8,000 | 8,000 |
| Total Amount: | 12,000 | Cash Received: | 0 |
|---|---|
| Balance: | 12,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HOT 8 / X650 CG | 1 | 5,000 | 5,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam A10 Cover | 1 pcs | 13,000 | 13,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |