Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone 6G | 1 | 2,000 | 2,000 |
| Total Amount: | 2,000 | Cash Received: | 37,000 |
|---|---|
| Balance: | -35,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 20 PIN Ordinary | 5 | 5,000 | 25,000 |
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| A16 itel | 2 | 5,000 | 10,000 |
| Tecno Y2 / Y3+ | 4 | 5,000 | 20,000 |
| CPT Capital | 16 | 1,000 | 16,000 |
| Total Amount: | 115,000 | Cash Received: | 115,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sony XZ | 1 pcs | 10,000 | 10,000 |
| CPT Capital | 40 | 1,000 | 40,000 |
| Total Amount: | 50,000 | Cash Received: | 50,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A02S COMP | 2 | 50,000 | 100,000 |
| Total Amount: | 50,000 | Cash Received: | 50,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KC2 / KC8/ X650 / CC7 / COMP | 1 | 45,000 | 45,000 |
| Total Amount: | 30,000 | Cash Received: | 30,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD3 COMP/KF6 | 1 | 45,000 | 45,000 |
| ITEL P36/P36 PRO/P36 PRO 3G/S16 PRO3G | 1 | 5,000 | 5,000 |
| Total Amount: | 45,000 | Cash Received: | 45,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 4 | 500 | 2,000 |
| Total Amount: | 2,000 | Cash Received: | 2,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| HUAWEI Y9A COMP | 1 pcs | 60,000 | 60,000 |
| Total Amount: | 45,000 | Cash Received: | 45,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| S9 UV GLUE | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 7,000 | Cash Received: | 7,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 24 Pin Medium A2 | 1 | 6,000 | 6,000 |
| Mouth Piece | 26 | 500 | 13,000 |
| KC2 / KC8/ X650 / CC7 / COMP | 1 | 45,000 | 45,000 |
| Sam J320 Comp | 1 pcs | 90,000 | 90,000 |
| Total Amount: | 98,000 | Cash Received: | 98,000 |
|---|---|
| Balance: | 0 |