Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam J730 COMP | 1 | 100,000 | 100,000 |
| Total Amount: | 95,000 | Cash Received: | 0 |
|---|---|
| Balance: | 95,000 |
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 |
| Hot 8 /SPARK 4 CERAMIC | 1 | 2,000 | 2,000 |
| Itel 1508 COVER | 1 | 10,000 | 10,000 |
| Quiqq Fast Charger PD7 Type C | 1 | 15,000 | 15,000 |
| Y5 2019 COVER | 1 pcs | 12,000 | 12,000 |
| KF6 | 1 | 10,000 | 10,000 |
| Total Amount: | 45,000 | Cash Received: | 0 |
|---|---|
| Balance: | 45,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam A11 Comp | 1 | 55,000 | 55,000 |
| Total Amount: | 33,000 | Cash Received: | 0 |
|---|---|
| Balance: | 33,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD6 | 1 | 50,000 | 50,000 |
| A31 W/F ORG | 1 | 130,000 | 130,000 |
| F3 / F3 Pro Comp | 1 pcs | 40,000 | 40,000 |
| Total Amount: | 220,000 | Cash Received: | 0 |
|---|---|
| Balance: | 220,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| C1 PLUS COMP | 1 pcs | 55,000 | 55,000 |
| Total Amount: | 55,000 | Cash Received: | 0 |
|---|---|
| Balance: | 55,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TECNO BATTERY 49CT /WX3P /P12 | 1 | 20,000 | 20,000 |
| Total Amount: | 18,000 | Cash Received: | 0 |
|---|---|
| Balance: | 18,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| USB C TO C CABLES | 2 pcs | 8,000 | 16,000 |
| Quiqq Fast Charger PD7 Type C | 1 | 15,000 | 15,000 |
| Total Amount: | 29,000 | Cash Received: | 0 |
|---|---|
| Balance: | 29,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KB7J | 1 | 10,000 | 10,000 |
| B1F Cover | 1 | 10,000 | 10,000 |
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| Total Amount: | 21,000 | Cash Received: | 0 |
|---|---|
| Balance: | 21,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Amaya Charger Adapter 3.1A | 1 | 7,000 | 7,000 |
| Quiqq Qq003 2A Smart | 1 | 15,000 | 15,000 |
| Total Amount: | 20,000 | Cash Received: | 0 |
|---|---|
| Balance: | 20,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam J530 COMP | 1 pcs | 100,000 | 100,000 |
| Total Amount: | 80,000 | Cash Received: | 0 |
|---|---|
| Balance: | 80,000 |