Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Itel A58 Lite | 1 | 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 |
|---|---|---|---|
| KA7 SPARK 2 Comp | 1 | 45,000 | 45,000 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| RM 7 | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A12 / A02 SIMSLOT | 1 | 5,000 | 5,000 |
| Total Amount: | 8,000 | Cash Received: | 0 |
|---|---|
| Balance: | 8,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| hp blue chharger | 2 pcs | 35,000 | 70,000 |
| ITEL BATTERY BL 5C | 5 | 5,000 | 25,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 3 | 2,000 | 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 | 5 | 2,000 | 10,000 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 3 | 2,000 | 6,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 2 | 2,000 | 4,000 |
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 2 | 2,000 | 4,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 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 | 1 | 2,000 | 2,000 |
| J4/17 / POP 4 KA7/A70 | 2 | 2,000 | 4,000 |
| Total Amount: | 112,500 | Cash Received: | 0 |
|---|---|
| Balance: | 112,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone 6g | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Oraimo iphoneTIN CHARGER | 1 | 7,000 | 7,000 |
| USB WIFI adapter | 1 | 15,000 | 15,000 |
| Total Amount: | 22,000 | Cash Received: | 0 |
|---|---|
| Balance: | 22,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Samsung Earphone Tuned by AKG | 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 |
|---|---|---|---|
| Y6 2019 COMP | 1 | 60,000 | 60,000 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam S8 Plus Cover | 1 | 10,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |