Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Data Cable Oraimo Tin USB TYPE C | 1 | 7,000 | 7,000 |
| Total Amount: | 7,000 | Cash Received: | 0 |
|---|---|
| Balance: | 7,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 3 | 2,000 | 6,000 |
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 4 | 2,000 | 8,000 |
| J4/17 / POP 4 KA7/A70 | 5 | 2,000 | 10,000 |
| Iphone 7G / 8G | 2 | 2,000 | 4,000 |
| IPHONE 6 PLUS | 2 pcs | 2,000 | 4,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 2 | 2,000 | 4,000 |
| Guard Pop 5 Go | 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 | 15 | 2,000 | 30,000 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 5 | 2,000 | 10,000 |
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 5 | 2,000 | 10,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 7 | 2,000 | 14,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 6 | 2,000 | 12,000 |
| Guard Camon 16/18 | 3 pcs | 2,000 | 6,000 |
| Guard A51 | 10 | 3,000 | 30,000 |
| S6 GUARD | 1 pcs | 2,000 | 2,000 |
| Guard S7 | 1 pcs | 3,000 | 3,000 |
| K7/W5 | 1 pcs | 2,000 | 2,000 |
| Guard W4 | 1 pcs | 3,000 | 3,000 |
| 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 |
| Pouvoir 2 / LA7 | 2 pcs | 2,000 | 4,000 |
| Guard A20 / A50 / A30/30s/LB8/Y6P | 2 | 2,000 | 4,000 |
| Guard A32 | 1 pcs | 2,000 | 2,000 |
| nokia 2.2 | 2 pcs | 2,000 | 4,000 |
| NOKIA 3.4 | 1 pcs | 2,000 | 2,000 |
| Nokia C20/21 | 1 pcs | 2,000 | 2,000 |
| NOKIA 1.4 | 1 pcs | 2,000 | 2,000 |
| A01 | 1 pcs | 2,000 | 2,000 |
| Guard Note 10 infinix/NOTE 8 | 1 | 2,000 | 2,000 |
| ITEL BATTERY BL 5C | 10 | 5,000 | 50,000 |
| PTL USB type c | 3 | 2,000 | 6,000 |
| 4G LITE CABLE LIGHTNING TO IPHONE | 3 pcs | 2,500 | 7,500 |
| KB8 COVER | 1 | 10,000 | 10,000 |
| TECNO BATTERY 34CT/KB7 | 1 pcs | 20,000 | 20,000 |
| TECNO BATTERY 36BT | 1 | 20,000 | 20,000 |
| Type C to HDMI | 1 | 30,000 | 30,000 |
| 4G LITE SMART | 10 | 2,000 | 20,000 |
| Total Amount: | 248,900 | Cash Received: | 0 |
|---|---|
| Balance: | 248,900 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Oraimo iphoneTIN CHARGER | 1 | 7,000 | 7,000 |
| Total Amount: | 6,000 | Cash Received: | 0 |
|---|---|
| Balance: | 6,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Oraimo iphoneTIN CHARGER | 1 | 7,000 | 7,000 |
| Total Amount: | 6,000 | Cash Received: | 0 |
|---|---|
| Balance: | 6,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KC2 / KC8/ X650 / CC7 / COMP | 1 | 45,000 | 45,000 |
| P36 | 1 | 50,000 | 50,000 |
| KB7 Comp | 1 pcs | 50,000 | 50,000 |
| 16 PIN | 2 | 5,000 | 10,000 |
| Total Amount: | 123,000 | Cash Received: | 0 |
|---|---|
| Balance: | 123,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Data Cable Oraimo Tin USB TYPE C | 1 | 7,000 | 7,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Samsung Charger Note 10 | 1 | 15,000 | 15,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard pop 2 / B1p /B1F /B1G/P33/ | 1 | 2,000 | 2,000 |
| SAM A50 Comp | 1 pcs | 90,000 | 90,000 |
| 16 PIN | 3 | 5,000 | 15,000 |
| Total Amount: | 84,000 | Cash Received: | 0 |
|---|---|
| Balance: | 84,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| S8 PLUS FULL GLUE UV | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD3 CG | 1 pcs | 5,000 | 5,000 |
| KC8 CG | 1 | 5,000 | 5,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |