Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam S20 Cover | 1 pcs | 20,000 | 20,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 1 | 2,000 | 2,000 |
| Sam S20 Cover | 1 pcs | 20,000 | 20,000 |
| Total Amount: | 22,000 | Cash Received: | 0 |
|---|---|
| Balance: | 22,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| Total Amount: | 35,000 | Cash Received: | 0 |
|---|---|
| Balance: | 35,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone 7 Plus Comp | 1 | 70,000 | 70,000 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| F1 /F2 LCD | 1 | 23,000 | 23,000 |
| Tecno F1/F2 | 1 | 5,000 | 5,000 |
| Itel A56 / A56 PRO / W6004P | 1 | 30,000 | 30,000 |
| Total Amount: | 66,000 | Cash Received: | 0 |
|---|---|
| Balance: | 66,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| F1 / F2 | 2 | 5,000 | 10,000 |
| BA2 | 2 | 5,000 | 10,000 |
| Total Amount: | 18,000 | Cash Received: | 0 |
|---|---|
| Balance: | 18,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| S9 UV GLUE | 1 pcs | 10,000 | 10,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 1 | 2,000 | 2,000 |
| Total Amount: | 12,000 | Cash Received: | 0 |
|---|---|
| Balance: | 12,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A58 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X624 COMP/KB7 | 1 | 50,000 | 50,000 |
| Data Cable Oraimo Tin USB TYPE C | 1 | 7,000 | 7,000 |
| Y5 2018 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 85,000 | Cash Received: | 0 |
|---|---|
| Balance: | 85,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| NOTE 9 UV | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |