Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A33 ITEL COVER | 1 | 10,000 | 10,000 |
| TECNO BATTERY 34DT /PHANTOM 9/CC9 | 1 | 20,000 | 20,000 |
| Sam S9 Plus Cover | 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 |
|---|---|---|---|
| PTL USB SMART CABLE | 5 | 1,500 | 7,500 |
| 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 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| B1F Cover | 1 | 10,000 | 10,000 |
| Total Amount: | 8,000 | Cash Received: | 0 |
|---|---|
| Balance: | 8,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 80 | 1,000 | 80,000 |
| Total Amount: | 80,000 | Cash Received: | 0 |
|---|---|
| Balance: | 80,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 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 | 20 | 2,000 | 40,000 |
| Total Amount: | 26,000 | Cash Received: | 0 |
|---|---|
| Balance: | 26,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| K7 COMP | 1 | 40,000 | 40,000 |
| CPT Capital | 2 | 1,000 | 2,000 |
| A12 Flex | 2 pcs | 5,000 | 10,000 |
| Touch K7 /K8 | 4 | 5,000 | 20,000 |
| Total Amount: | 87,000 | Cash Received: | 0 |
|---|---|
| Balance: | 87,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 5 | 50,000 | 250,000 |
| Total Amount: | 175,000 | Cash Received: | 0 |
|---|---|
| Balance: | 175,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| IPHONE 11 PRO MAX COMP | 1 pcs | 130,000 | 130,000 |
| Total Amount: | 130,000 | Cash Received: | 0 |
|---|---|
| Balance: | 130,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 10 | 1,000 | 10,000 |
| KD7 Spark 5 Pro COMP/ X655 | 2 | 50,000 | 100,000 |
| KF6 /SPARK 7 COMP | 2 | 40,000 | 80,000 |
| CD6 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 194,000 | Cash Received: | 0 |
|---|---|
| Balance: | 194,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X657/BD6 | 1 | 50,000 | 50,000 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |