Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X688 | 1 | 50,000 | 50,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| Total Amount: | 83,000 | Cash Received: | 0 |
|---|---|
| Balance: | 83,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TYPE c to PD + HDMI + VGA + USB + AUDIO 5 in 1 | 1 | 50,000 | 50,000 |
| Total Amount: | 45,000 | Cash Received: | 0 |
|---|---|
| Balance: | 45,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam A12 comp | 1 | 50,000 | 50,000 |
| Star Tool Plastic | 1 | 3,000 | 3,000 |
| Total Amount: | 49,000 | Cash Received: | 0 |
|---|---|
| Balance: | 49,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KD6 | 1 | 50,000 | 50,000 |
| BC2 POP 4 COMP | 1 | 50,000 | 50,000 |
| Total Amount: | 78,000 | Cash Received: | 0 |
|---|---|
| Balance: | 78,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| S9 UV GLUE | 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 |
|---|---|---|---|
| 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 |
|---|---|---|---|
| IPHONE 11 COMP | 1 | 100,000 | 100,000 |
| Total Amount: | 85,000 | Cash Received: | 0 |
|---|---|
| Balance: | 85,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P33 CG | 1 pcs | 5,000 | 5,000 |
| Itel P33 COVER | 1 | 10,000 | 10,000 |
| Iphone 7Plus / 8PLUS | 1 | 2,000 | 2,000 |
| Oraimo iphoneTIN CHARGER | 1 | 7,000 | 7,000 |
| Total Amount: | 22,000 | Cash Received: | 0 |
|---|---|
| Balance: | 22,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| NOKIA 2.1 FLEX | 1 pcs | 1,000 | 1,000 |
| Charging ports | 6 | 500 | 3,000 |
| CPT Capital | 20 | 1,000 | 20,000 |
| Total Amount: | 31,000 | Cash Received: | 0 |
|---|---|
| Balance: | 31,000 |