Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 24 PIN BIG | 5 | 7,500 | 37,500 |
| Total Amount: | 27,500 | Cash Received: | 0 |
|---|---|
| Balance: | 27,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ITEL BATTERY BL 5C | 10 | 5,000 | 50,000 |
| Total Amount: | 45,000 | Cash Received: | 0 |
|---|---|
| Balance: | 45,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| ITEL BATTERY BL 5C | 1 | 5,000 | 5,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 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 |
|---|---|---|---|
| Tecno CF7/Camon11/CF8 Camon11pro | 1 | 50,000 | 50,000 |
| Total Amount: | 45,000 | Cash Received: | 0 |
|---|---|
| Balance: | 45,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ITEL BATTERY BL 5C | 1 | 5,000 | 5,000 |
| CAMON 17/SPARK 5/5 PRO/CAM 15/HOT 9 PRO/NOTE 7 LITE/HOT 9/CD7/SPARK 7 PRO/CAM 16S/CAM 15 AIR/X655/X656 (ceramic) | 1 | 2,000 | 2,000 |
| USB C TO C CABLES | 1 pcs | 8,000 | 8,000 |
| Total Amount: | 14,500 | Cash Received: | 0 |
|---|---|
| Balance: | 14,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging ports | 62 | 500 | 31,000 |
| Total Amount: | 31,000 | Cash Received: | 0 |
|---|---|
| Balance: | 31,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A56 Touch/A56 LTE | 4 | 5,000 | 20,000 |
| KC2 / KC8/ X650 / CC7 / COMP | 3 | 45,000 | 135,000 |
| X624 COVER | 1 | 10,000 | 10,000 |
| Itel p15 | 5 | 5,000 | 25,000 |
| Total Amount: | 140,000 | Cash Received: | 0 |
|---|---|
| Balance: | 140,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 70 | 1,000 | 70,000 |
| Total Amount: | 70,000 | Cash Received: | 0 |
|---|---|
| Balance: | 70,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A10 Comp | 1 pcs | 45,000 | 45,000 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |