Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X688 | 1 | 50,000 | 50,000 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
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 |
|---|---|---|---|
| Charging ports | 16 | 500 | 8,000 |
| 20 PIN Ordinary | 2 | 5,000 | 10,000 |
| PTL USB type c | 2 | 2,000 | 4,000 |
| 37 PIN 2.8inch | 1 | 8,000 | 8,000 |
| 17 PIN LCD | 2 | 8,000 | 16,000 |
| 24 PIN BIG | 2 | 7,500 | 15,000 |
| 37 PIN 2.4 inch | 1 | 7,000 | 7,000 |
| 17 PIN SMALL | 1 pcs | 5,000 | 5,000 |
| 24 Pin Medium A2 | 1 | 6,000 | 6,000 |
| KG7 Fingerprint | 1 pcs | 20,000 | 20,000 |
| P36 | 1 | 50,000 | 50,000 |
| Total Amount: | 128,000 | Cash Received: | 0 |
|---|---|
| Balance: | 128,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ITEL BATTERY BL 5C | 6 | 5,000 | 30,000 |
| Total Amount: | 27,000 | Cash Received: | 0 |
|---|---|
| Balance: | 27,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| KA7 SPARK 2 Comp | 1 | 45,000 | 45,000 |
| KC2 / KC8/ X650 / CC7 / COMP | 1 | 45,000 | 45,000 |
| P36 | 1 | 50,000 | 50,000 |
| X624 COMP/KB7 | 1 | 50,000 | 50,000 |
| Total Amount: | 185,000 | Cash Received: | 0 |
|---|---|
| Balance: | 185,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TOOL KIT | 1 | 7,000 | 7,000 |
| Total Amount: | 6,000 | Cash Received: | 0 |
|---|---|
| Balance: | 6,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 1 | 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 |
|---|---|---|---|
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| 24 PIN BIG | 4 | 7,500 | 30,000 |
| 37 PIN 2.8inch | 2 | 8,000 | 16,000 |
| Total Amount: | 81,000 | Cash Received: | 0 |
|---|---|
| Balance: | 81,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P36 | 1 | 50,000 | 50,000 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 1 | 2,000 | 2,000 |
| Total Amount: | 2,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,000 |