Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| B1P / Pop 2 Power Touch | 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 |
|---|---|---|---|
| 16 PIN | 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 |
|---|---|---|---|
| mtn kabode | 1 pcs | 13,000 | 13,000 |
| Total Amount: | 13,000 | Cash Received: | 0 |
|---|---|
| Balance: | 13,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 17 PIN LCD | 2 | 8,000 | 16,000 |
| Total Amount: | 14,000 | Cash Received: | 0 |
|---|---|
| Balance: | 14,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Oraimo Usb smart / Data Cables 2A | 1 | 6,000 | 6,000 |
| CPT Capital | 5 | 1,000 | 5,000 |
| Total Amount: | 11,000 | Cash Received: | 0 |
|---|---|
| Balance: | 11,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging Ports | 20 | 500 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging Ports | 2 | 500 | 1,000 |
| Total Amount: | 1,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A22 SM | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging Ports | 30 | 500 | 15,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CAMON 19 | 2 | 2,000 | 4,000 |
| KA7/POP 4/CA8/CAM 11/P33/A56 / J4 SAM | 2 | 2,000 | 4,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 2 | 2,000 | 4,000 |
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 2 | 2,000 | 4,000 |
| NOKIA 3.4 | 2 pcs | 2,000 | 4,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |