Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 60 | 1,000 | 60,000 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone 11 Cover | 1 | 13,000 | 13,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM S8 PLUS CERAMIC | 1 pcs | 2,000 | 2,000 |
| Total Amount: | 3,000 | Cash Received: | 0 |
|---|---|
| Balance: | 3,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| AB7 Phantom 9 | 1 | 75,000 | 75,000 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Quiqq Qq003 2A Smart | 1 | 15,000 | 15,000 |
| 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 |
| Total Amount: | 17,000 | Cash Received: | 0 |
|---|---|
| Balance: | 17,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CC6/KD7 Flex | 2 | 5,000 | 10,000 |
| KD6 | 1 | 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 |
|---|---|---|---|
| Sam S9 Plus Cover | 1 | 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 |
|---|---|---|---|
| TECNO F1 COVER | 2 | 10,000 | 20,000 |
| Total Amount: | 16,000 | Cash Received: | 0 |
|---|---|
| Balance: | 16,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| Charging ports | 40 | 500 | 20,000 |
| Total Amount: | 44,000 | Cash Received: | 0 |
|---|---|
| Balance: | 44,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 25 | 1,000 | 25,000 |
| Total Amount: | 25,000 | Cash Received: | 0 |
|---|---|
| Balance: | 25,000 |