Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 1 | 2,000 | 2,000 |
| Sam S9 Cover | 1 | 10,000 | 10,000 |
| ITEL BATTERY BL 5C | 1 | 5,000 | 5,000 |
| TECNO F1 COVER | 1 | 10,000 | 10,000 |
| Total Amount: | 25,000 | Cash Received: | 0 |
|---|---|
| Balance: | 25,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CG6 | 1 | 5,000 | 5,000 |
| SAM S8 BATTERY | 1 pcs | 25,000 | 25,000 |
| nokia 2.2 | 1 pcs | 2,000 | 2,000 |
| Total Amount: | 32,000 | Cash Received: | 0 |
|---|---|
| Balance: | 32,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| SAM A31 screen guard | 1 pcs | 2,000 | 2,000 |
| L8 LITE Cover | 1 pcs | 10,000 | 10,000 |
| IPHONE 6S BATTERY | 1 pcs | 30,000 | 30,000 |
| Nokia 2.2 backcover | 1 pcs | 15,000 | 15,000 |
| CF7 Cover | 1 | 10,000 | 10,000 |
| CPT MAWANDA | 1 pcs | 1,000 | 1,000 |
| Quiqq Qq003 2A Smart | 1 | 15,000 | 15,000 |
| Total Amount: | 218,000 | Cash Received: | 0 |
|---|---|
| Balance: | 218,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone 13 Pro Max | 3 pcs | 2,000 | 6,000 |
| Total Amount: | 6,000 | Cash Received: | 0 |
|---|---|
| Balance: | 6,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P15 CG | 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 |
|---|---|---|---|
| S7 EDGE SLOT | 1 pcs | 10,000 | 10,000 |
| TECNO BATTERY 38AT /P13 | 1 | 20,000 | 20,000 |
| Amaya Charger Adapter 3.1A | 1 | 7,000 | 7,000 |
| 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 |
| Iphone 13 Pro Max | 1 pcs | 2,000 | 2,000 |
| Guard A51 | 1 | 3,000 | 3,000 |
| MINI DISLAY PORT TO HDMI ADAPTER | 1 pcs | 15,000 | 15,000 |
| Total Amount: | 53,000 | Cash Received: | 0 |
|---|---|
| Balance: | 53,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| IPHONE 6G BATTERY | 1 pcs | 30,000 | 30,000 |
| ITEL BATTERY BL 5C | 2 | 5,000 | 10,000 |
| CC6 COVER | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 43,000 | Cash Received: | 0 |
|---|---|
| Balance: | 43,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Camon 16/18 | 1 pcs | 2,000 | 2,000 |
| Total Amount: | 1,500 | Cash Received: | 0 |
|---|---|
| Balance: | 1,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SATA DATA cable | 3 pcs | 5,000 | 15,000 |
| X5515 COVER | 1 | 10,000 | 10,000 |
| Total Amount: | 17,000 | Cash Received: | 0 |
|---|---|
| Balance: | 17,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KE5 | 1 | 10,000 | 10,000 |
| VIVO Y16 SLOT | 1 pcs | 10,000 | 10,000 |
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 1 | 2,000 | 2,000 |
| X683 CG | 1 | 5,000 | 5,000 |
| SAM A5 Cover | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 35,000 | Cash Received: | 0 |
|---|---|
| Balance: | 35,000 |