Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CG6 | 1 | 60,000 | 60,000 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam J530 | 1 pcs | 7,000 | 7,000 |
| Total Amount: | 7,000 | Cash Received: | 0 |
|---|---|
| Balance: | 7,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Mi 3 | 1 | 10,000 | 10,000 |
| GUM | 2 pcs | 10,000 | 20,000 |
| Charging Ports | 2 | 500 | 1,000 |
| Star Tool Plastic | 1 | 3,000 | 3,000 |
| Total Amount: | 34,000 | Cash Received: | 0 |
|---|---|
| Balance: | 34,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 10 | 2,000 | 20,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BA2 / Pop 2 Plus Guard | 5 | 2,000 | 10,000 |
| Total Amount: | 7,500 | Cash Received: | 0 |
|---|---|
| Balance: | 7,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard P17 / P33 | 5 | 2,000 | 10,000 |
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 5 | 2,000 | 10,000 |
| Guard Camon 16/18 | 5 pcs | 2,000 | 10,000 |
| Guard A11 | 4 | 2,000 | 8,000 |
| Total Amount: | 28,500 | Cash Received: | 0 |
|---|---|
| Balance: | 28,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 5 | 2,000 | 10,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 5 | 2,000 | 10,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Gold Tape | 1 pcs | 2,000 | 2,000 |
| Total Amount: | 2,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Lenovo USB Charger | 1 pcs | 35,000 | 35,000 |
| Total Amount: | 30,000 | Cash Received: | 0 |
|---|---|
| Balance: | 30,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Power Cable Laptop | 2 | 10,000 | 20,000 |
| Total Amount: | 11,000 | Cash Received: | 0 |
|---|---|
| Balance: | 11,000 |