Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone 12 Pro | 1 pcs | 13,000 | 13,000 |
| NOTE 20 Ultra CG | 1 pcs | 8,000 | 8,000 |
| Itel Usb Cables Smart V3 | 1 pcs | 2,000 | 2,000 |
| IPHONE 11 BATTERY | 1 | 60,000 | 60,000 |
| Total Amount: | 75,000 | Cash Received: | 75,000 |
|---|---|
| Balance: | 0 |
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 | 10 | 2,000 | 20,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 10 | 2,000 | 20,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 10 | 3,000 | 30,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 3 | 2,000 | 6,000 |
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 2 | 3,000 | 6,000 |
| Total Amount: | 35,000 | Cash Received: | 35,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| J4/17 / POP 4 KA7/A70 | 15 | 2,000 | 30,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 25 | 2,000 | 50,000 |
| Guard Camon 16/18 | 25 pcs | 2,000 | 50,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 25 | 3,000 | 75,000 |
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 25 | 2,000 | 50,000 |
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 20 | 3,000 | 60,000 |
| Guard Pop 6 | 10 | 2,000 | 20,000 |
| Total Amount: | 145,000 | Cash Received: | 145,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| S15 | 3 pcs | 10,000 | 30,000 |
| KE5 | 3 | 10,000 | 30,000 |
| CD6 | 2 | 10,000 | 20,000 |
| Sam S8 Cover | 3 | 10,000 | 30,000 |
| Sam S9 Plus Cover | 1 | 10,000 | 10,000 |
| 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 | 10 | 2,000 | 20,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 10 | 2,000 | 20,000 |
| J4/17 / POP 4 KA7/A70 | 10 | 2,000 | 20,000 |
| Total Amount: | 114,000 | Cash Received: | 219,000 |
|---|---|
| Balance: | -105,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CC6 COVER | 3 pcs | 10,000 | 30,000 |
| B1 Cover | 3 | 10,000 | 30,000 |
| CI6 BACK COVER | 3 pcs | 10,000 | 30,000 |
| CC9 | 2 pcs | 10,000 | 20,000 |
| LC6 Cover | 3 | 10,000 | 30,000 |
| P36 | 3 pcs | 10,000 | 30,000 |
| Total Amount: | 119,000 | Cash Received: | 119,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 1 | 3,000 | 3,000 |
| X653 | 3 | 10,000 | 30,000 |
| X650 | 3 | 10,000 | 30,000 |
| B1P COVER | 2 | 10,000 | 20,000 |
| WX3P COVER | 2 | 12,000 | 24,000 |
| WX3 COVER | 3 pcs | 10,000 | 30,000 |
| CF7 Cover | 3 | 10,000 | 30,000 |
| Total Amount: | 114,000 | Cash Received: | 114,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X606 / X603 / X604 Simslot | 1 pcs | 5,000 | 5,000 |
| TECNO BATTERY 34CT/KB7 | 1 pcs | 20,000 | 20,000 |
| Guard S7 | 2 pcs | 3,000 | 6,000 |
| 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 | 2 | 2,000 | 4,000 |
| Total Amount: | 28,000 | Cash Received: | 28,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| USB to SATA | 1 | 15,000 | 15,000 |
| Hot 8 privacy | 1 pcs | 5,000 | 5,000 |
| SAM NOTE 8 BATTERY | 1 pcs | 30,000 | 30,000 |
| 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 | 1 | 2,000 | 2,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 3 | 2,000 | 6,000 |
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 1 | 2,000 | 2,000 |
| Total Amount: | 60,000 | Cash Received: | 60,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Amaya Charger Adapter 3.1A | 1 | 7,000 | 7,000 |
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| 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 |
| CD6 CG | 1 | 5,000 | 5,000 |
| Total Amount: | 17,000 | Cash Received: | 17,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| Samsung Earphone Tuned by AKG | 1 pcs | 5,000 | 5,000 |
| KC8 CG | 1 | 5,000 | 5,000 |
| Hot 8 /SPARK 4 CERAMIC | 1 | 2,000 | 2,000 |
| INFINIX BATTERY 39HX /X606/HOT 6 | 1 | 20,000 | 20,000 |
| DELL BIG 65W 19.5V3.34A 7.4X5.0 | 2 pcs | 25,000 | 50,000 |
| Hot 8 privacy | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 82,000 | Cash Received: | 82,000 |
|---|---|
| Balance: | 0 |