Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 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 | 2 | 2,000 | 4,000 |
| Total Amount: | 4,000 | Cash Received: | 4,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 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 | 7 | 2,000 | 14,000 |
| S10E SAM | 1 pcs | 15,000 | 15,000 |
| 45W Samsung Pd adapter | 1 pcs | 30,000 | 30,000 |
| Quiqq P607 2A V8 Charger Qq001 | 1 pcs | 13,000 | 13,000 |
| X655 | 1 | 10,000 | 10,000 |
| Total Amount: | 60,000 | Cash Received: | 60,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 2 | 2,000 | 4,000 |
| 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 | 1 | 2,000 | 2,000 |
| IPHONE 8 PLUS BATTERY | 1 pcs | 30,000 | 30,000 |
| TECNO BATTERY 34CT/KB7 | 1 pcs | 20,000 | 20,000 |
| CD7 CG | 1 | 5,000 | 5,000 |
| SAM NOTE 10 PLUS LCD | 1 pcs | 350,000 | 350,000 |
| 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 |
| HDMI splitter | 1 | 25,000 | 25,000 |
| SAMSUNG S10 PLUS LCD GRADE B | 1 pcs | 270,000 | 270,000 |
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 1 | 3,000 | 3,000 |
| Total Amount: | 638,000 | Cash Received: | 638,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P36 Sim Slot | 1 | 10,000 | 10,000 |
| lenovo small pin charger | 1 | 35,000 | 35,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 1 | 2,000 | 2,000 |
| Total Amount: | 28,000 | Cash Received: | 28,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| NOVA 3i | 1 | 15,000 | 15,000 |
| CD6 | 1 | 10,000 | 10,000 |
| CD6 CG | 1 | 5,000 | 5,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 2 | 2,000 | 4,000 |
| 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 | 2 | 2,000 | 4,000 |
| Guard Pop 6 | 3 | 2,000 | 6,000 |
| KF6 / SPARK 7 CG | 1 pcs | 5,000 | 5,000 |
| SAM NOTE 10 PLUS LCD | 1 pcs | 350,000 | 350,000 |
| NOTE 10 PLUS COVER | 1 pcs | 15,000 | 15,000 |
| ITEL BATTERY BL 5C | 4 | 5,000 | 20,000 |
| Sam S8 Plus Cover | 1 | 10,000 | 10,000 |
| Accer Big Charger | 1 pcs | 35,000 | 35,000 |
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 1 | 2,000 | 2,000 |
| Iphone 7G / 8G | 1 | 2,000 | 2,000 |
| SAM S20 PLUS FULL GLUE SAM A82 | 2 pcs | 10,000 | 20,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 10 | 2,000 | 20,000 |
| Itel 1508 COVER | 1 | 10,000 | 10,000 |
| Total Amount: | 419,000 | Cash Received: | 419,000 |
|---|---|
| Balance: | 0 |
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 |
| IPHONE XR BATTERY | 1 pcs | 50,000 | 50,000 |
| SAM S8 PRIVACY SCREEN GUARD | 1 pcs | 10,000 | 10,000 |
| CD6 CG | 1 | 5,000 | 5,000 |
| SAM NOTE 20 ULTRA COVER | 1 pcs | 15,000 | 15,000 |
| X657 Cover | 1 | 10,000 | 10,000 |
| VGA CABLE 1.5M | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 93,000 | Cash Received: | 93,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT MAWANDA | 8 pcs | 1,000 | 8,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 5 | 2,000 | 10,000 |
| Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 | 5 | 2,000 | 10,000 |
| Twizers | 1 | 5,000 | 5,000 |
| CA7 Cover | 1 pcs | 10,000 | 10,000 |
| A10 (ceramic) | 1 | 2,000 | 2,000 |
| ITEL BATTERY BL 5C | 1 | 5,000 | 5,000 |
| S10 5G COVER | 1 pcs | 15,000 | 15,000 |
| Total Amount: | 53,000 | Cash Received: | 53,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 49FX 58CT BATTERY | 1 pcs | 20,000 | 20,000 |
| SAM NOTE 8 PRIVACY SCREEN GUARD | 1 pcs | 10,000 | 10,000 |
| Iphone 11 Cover | 1 | 13,000 | 13,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 5 | 2,000 | 10,000 |
| 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 | 5 | 2,000 | 10,000 |
| Sam S9 Plus Cover | 1 | 10,000 | 10,000 |
| BC3 | 1 | 12,000 | 12,000 |
| Amaya Charger Adapter 3.1A | 1 | 7,000 | 7,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 1 | 2,000 | 2,000 |
| X657 SimSlot | 1 | 10,000 | 10,000 |
| Total Amount: | 83,000 | Cash Received: | 83,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 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 | 10 | 2,000 | 20,000 |
| Total Amount: | 10,000 | Cash Received: | 10,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam S21 Ultra Cover | 1 pcs | 15,000 | 15,000 |
| SAM S21 ULTRA | 1 pcs | 10,000 | 10,000 |
| K7/W5 | 10 pcs | 2,000 | 20,000 |
| KC2 Cover | 2 pcs | 10,000 | 20,000 |
| KC8 SimSlot | 1 pcs | 10,000 | 10,000 |
| X653 | 1 | 10,000 | 10,000 |
| SAM S8 PRIVACY SCREEN GUARD | 1 pcs | 10,000 | 10,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 1 | 2,000 | 2,000 |
| TOSHIBA 75W 19V3.95A 5.5X2.5 | 1 pcs | 25,000 | 25,000 |
| CH6 Fingerprint | 1 | 20,000 | 20,000 |
| printer cable 1.5M | 1 pcs | 6,000 | 6,000 |
| KC8 / SPARK 4 | 2 | 12,000 | 24,000 |
| B1 Cover | 2 | 10,000 | 20,000 |
| KC2 CG | 1 | 5,000 | 5,000 |
| Total Amount: | 153,000 | Cash Received: | 153,000 |
|---|---|
| Balance: | 0 |