Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A10s | 1 | 50,000 | 50,000 |
| Sam A11 Comp | 1 | 55,000 | 55,000 |
| X604 COMP | 1 | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 190,000 | Cash Received: | 0 |
|---|---|
| Balance: | 190,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| OTG TYPE C Wireless | 1 | 3,000 | 3,000 |
| OTG SMART WIRELESS | 1 pcs | 3,000 | 3,000 |
| ITEL BATTERY BL 5C | 10 | 5,000 | 50,000 |
| 16GB Memory Cards | 1 pcs | 18,000 | 18,000 |
| Iphone 13 Pro Max | 1 pcs | 2,000 | 2,000 |
| Total Amount: | 63,000 | Cash Received: | 0 |
|---|---|
| Balance: | 63,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD2 Flex | 2 pcs | 2,000 | 4,000 |
| BA2 | 2 | 5,000 | 10,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| BD3 COMP/KF6 | 1 | 45,000 | 45,000 |
| X653 | 1 pcs | 5,000 | 5,000 |
| CPT Capital | 9 | 1,000 | 9,000 |
| Total Amount: | 108,000 | Cash Received: | 0 |
|---|---|
| Balance: | 108,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A21S / A51 Guard | 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 |
|---|---|---|---|
| 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 |
| Total Amount: | 2,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KG5 Flex | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |
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 |
|---|---|---|---|
| CPT Capital | 10 | 1,000 | 10,000 |
| KF6 Flex | 1 pcs | 2,000 | 2,000 |
| Charging ports | 8 | 500 | 4,000 |
| Total Amount: | 19,000 | Cash Received: | 0 |
|---|---|
| Balance: | 19,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| External DVD | 1 pcs | 55,000 | 55,000 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Camon 16/18 | 1 pcs | 2,000 | 2,000 |
| X606 | 1 | 10,000 | 10,000 |
| A16 ITEL COVER | 1 | 10,000 | 10,000 |
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| Total Amount: | 23,000 | Cash Received: | 0 |
|---|---|
| Balance: | 23,000 |