Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 25 | 1,000 | 25,000 |
| X690 Cover | 1 pcs | 13,000 | 13,000 |
| A16 ITEL COVER | 1 | 10,000 | 10,000 |
| Total Amount: | 43,000 | Cash Received: | 0 |
|---|---|
| Balance: | 43,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| DP to HDMI 1.5M cable 4K | 1 | 15,000 | 15,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD3 COMP/KF6 | 3 | 45,000 | 135,000 |
| Total Amount: | 96,000 | Cash Received: | 0 |
|---|---|
| Balance: | 96,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| iphone X COVER | 1 pcs | 15,000 | 15,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 10 | 500 | 5,000 |
| 24 Pin Medium A2 | 4 | 6,000 | 24,000 |
| KA7 Spark 2 | 1 | 5,000 | 5,000 |
| Y5 2019 COMP | 1 pcs | 50,000 | 50,000 |
| BC3 / POP 4 PRO COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 115,000 | Cash Received: | 0 |
|---|---|
| Balance: | 115,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD7 Spark 5 Pro COMP/ X655 | 2 | 50,000 | 100,000 |
| Total Amount: | 70,000 | Cash Received: | 0 |
|---|---|
| Balance: | 70,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Mouth Piece | 24 | 500 | 12,000 |
| Total Amount: | 12,000 | Cash Received: | 0 |
|---|---|
| Balance: | 12,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X650 Fingerprint | 1 | 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 |
|---|---|---|---|
| KC2 / KC8/ X650 / CC7 / COMP | 1 | 45,000 | 45,000 |
| P36 | 1 | 50,000 | 50,000 |
| Total Amount: | 75,000 | Cash Received: | 0 |
|---|---|
| Balance: | 75,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 1 | 1,000 | 1,000 |
| CH6 COMP/ CG8 | 1 | 85,000 | 85,000 |
| Total Amount: | 79,000 | Cash Received: | 0 |
|---|---|
| Balance: | 79,000 |