Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| B1P COVER | 1 | 10,000 | 10,000 |
| USB C to IPHONE | 1 | 8,000 | 8,000 |
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| iphone X COVER | 1 pcs | 15,000 | 15,000 |
| 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 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 5 | 2,000 | 10,000 |
| Total Amount: | 45,000 | Cash Received: | 45,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM NOTE 10 PLUS LCD | 1 pcs | 350,000 | 350,000 |
| lenovo small pin charger | 1 | 35,000 | 35,000 |
| Sam S7 Edge CG | 1 pcs | 10,000 | 10,000 |
| SAMSUNG S10 PLUS LCD GRADE B | 1 pcs | 270,000 | 270,000 |
| Sam S8 Plus Cover | 1 | 10,000 | 10,000 |
| X624 CG | 1 | 5,000 | 5,000 |
| X626 CG | 1 pcs | 5,000 | 5,000 |
| B1F Cover | 5 | 10,000 | 50,000 |
| INFINIX BATTERY 39KX /X624/HOT 7 | 1 | 20,000 | 20,000 |
| Total Amount: | 683,000 | Cash Received: | 683,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X650 | 2 | 10,000 | 20,000 |
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 1 | 2,000 | 2,000 |
| X658 infinix Avith | 1 pcs | 5,000 | 5,000 |
| F3 COVER | 1 | 10,000 | 10,000 |
| IPHONE 7 PLUS BATTERY | 1 | 30,000 | 30,000 |
| SAMSUNG S10 LCD | 1 pcs | 260,000 | 260,000 |
| CPT MAWANDA | 10 pcs | 1,000 | 10,000 |
| Total Amount: | 321,000 | Cash Received: | 321,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone 11 Cover | 1 | 13,000 | 13,000 |
| Sam S10 Plus Cover | 1 | 13,000 | 13,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 4 | 2,000 | 8,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 4 | 3,000 | 12,000 |
| Sam A10s Cover | 1 | 13,000 | 13,000 |
| IPHONE 15 PROMAX PRIVACY AIRBAG SCREEN GUARD | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 53,000 | Cash Received: | 53,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P10 LITE COVER | 1 pcs | 10,000 | 10,000 |
| nokia 2.2 | 2 pcs | 2,000 | 4,000 |
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 2 | 3,000 | 6,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 2 | 2,000 | 4,000 |
| 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 | 5 | 2,000 | 10,000 |
| 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 |
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 5 | 2,000 | 10,000 |
| Nokia C1 | 2 | 2,000 | 4,000 |
| Total Amount: | 38,000 | Cash Received: | 38,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 2GB Flash Disk | 1 pcs | 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 | 1 | 2,000 | 2,000 |
| SAM NOTE 10 PLUS LCD | 1 pcs | 350,000 | 350,000 |
| NOKIA 1.4 SIMSLOT | 1 pcs | 10,000 | 10,000 |
| X697 CAMERA GLASS | 1 pcs | 5,000 | 5,000 |
| Iphone Usb C Power Adapter | 1 | 35,000 | 35,000 |
| USB C TO C CABLES | 1 pcs | 8,000 | 8,000 |
| 39EX BATTERY | 1 pcs | 20,000 | 20,000 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 1 | 2,000 | 2,000 |
| SAM NOTE 9 COVER | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 405,000 | Cash Received: | 405,000 |
|---|---|
| Balance: | 0 |
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 | 3 | 2,000 | 6,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 4 | 2,000 | 8,000 |
| SAM S8/S9 FULL GLUE | 1 pcs | 7,000 | 7,000 |
| USB C to IPHONE | 1 | 8,000 | 8,000 |
| IPHONE 8 PLUS BATTERY | 1 pcs | 30,000 | 30,000 |
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 1 | 3,000 | 3,000 |
| Sam S9 Cover | 1 | 10,000 | 10,000 |
| Total Amount: | 64,000 | Cash Received: | 64,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam S10 Plus Cover | 1 | 13,000 | 13,000 |
| Iphone 14 Pro Max Charger | 1 | 35,000 | 35,000 |
| P20 LITE | 1 | 10,000 | 10,000 |
| HONOR 8 COVER | 1 pcs | 15,000 | 15,000 |
| CD7 CG | 1 | 5,000 | 5,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 4 | 3,000 | 12,000 |
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 4 | 3,000 | 12,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 4 | 2,000 | 8,000 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 4 | 2,000 | 8,000 |
| Total Amount: | 81,000 | Cash Received: | 81,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| iphone X | 1 | 10,000 | 10,000 |
| Iphone 11 Pro Max COVER | 1 | 15,000 | 15,000 |
| Amaya Charger Adapter 3.1A | 2 | 7,000 | 14,000 |
| IPHONE 6S BATTERY | 1 pcs | 30,000 | 30,000 |
| Total Amount: | 53,000 | Cash Received: | 53,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KB7 COVER | 1 | 10,000 | 10,000 |
| Nokia C20/21 | 4 pcs | 2,000 | 8,000 |
| IPHONE X BATTERY | 1 | 50,000 | 50,000 |
| x690 Cover | 1 pcs | 15,000 | 15,000 |
| Guard S7 | 2 pcs | 3,000 | 6,000 |
| A12 SM | 1 pcs | 10,000 | 10,000 |
| Iphone X / 11PRO / XS | 1 | 2,000 | 2,000 |
| Iphone XR / IPHONE 11 | 1 | 2,000 | 2,000 |
| IPHONE 6 PLUS | 1 pcs | 2,000 | 2,000 |
| Sam S20 Plus Cover | 1 | 20,000 | 20,000 |
| S20 LCD GRADE B | 1 pcs | 300,000 | 300,000 |
| Total Amount: | 368,000 | Cash Received: | 368,000 |
|---|---|
| Balance: | 0 |