Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Amaya Charger Adapter 3.1A | 1 | 7,000 | 7,000 |
| 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 |
| Total Amount: | 20,000 | Cash Received: | 20,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 1 | 3,000 | 3,000 |
| 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 |
| X687 COVER | 1 pcs | 10,000 | 10,000 |
| X657 SimSlot | 1 | 10,000 | 10,000 |
| Total Amount: | 22,000 | Cash Received: | 49,000 |
|---|---|
| Balance: | -27,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam S20 Plus Cover | 2 | 20,000 | 40,000 |
| 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 |
| LC6 CG | 1 | 5,000 | 5,000 |
| USB card reader | 1 pcs | 8,000 | 8,000 |
| TECNO BATTERY 34CT/KB7 | 1 pcs | 20,000 | 20,000 |
| ITEL BATTERY BL 5C | 1 | 5,000 | 5,000 |
| Total Amount: | 72,000 | Cash Received: | 72,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| S8 PLUS AND S9 PLUS FULL GLUE | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 10,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| VGA to HDMI | 1 | 20,000 | 20,000 |
| Total Amount: | 20,000 | Cash Received: | 20,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone XSMax / 11PROMAX | 1 | 2,000 | 2,000 |
| Iphone XR / IPHONE 11 | 1 | 2,000 | 2,000 |
| Iphone 6G | 1 | 2,000 | 2,000 |
| Iphone 7G / 8G | 1 | 2,000 | 2,000 |
| IPHONE 12PRO MAX | 1 | 2,000 | 2,000 |
| Iphone 12 / 12PRO | 1 | 3,000 | 3,000 |
| IPHONE 6 PLUS | 1 pcs | 2,000 | 2,000 |
| Total Amount: | 7,000 | Cash Received: | 7,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone XSMax / 11PROMAX | 1 | 2,000 | 2,000 |
| IPHONE 6 PLUS | 1 pcs | 2,000 | 2,000 |
| Iphone XR / IPHONE 11 | 1 | 2,000 | 2,000 |
| Iphone 6G | 1 | 2,000 | 2,000 |
| Iphone 7G / 8G | 1 | 2,000 | 2,000 |
| Iphone 12 / 12PRO | 1 | 3,000 | 3,000 |
| Iphone 12Pro (ceramic) | 1 pcs | 2,000 | 2,000 |
| Total Amount: | 7,000 | Cash Received: | 7,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| K7/W5 | 2 pcs | 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 |
| S21 ULTRA UV | 5 pcs | 10,000 | 50,000 |
| NOTE 10 PLUS COVER | 1 pcs | 15,000 | 15,000 |
| SM J7 | 1 pcs | 10,000 | 10,000 |
| OTG TYPE C Wireless | 1 | 3,000 | 3,000 |
| Total Amount: | 56,000 | Cash Received: | 56,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CAMON 19 | 5 | 2,000 | 10,000 |
| Guard Pop 6 Go/A56/A56 PRO/INFINIX S5 | 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 | 5 | 2,000 | 10,000 |
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 10 | 2,000 | 20,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/ | 5 | 2,000 | 10,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 5 | 3,000 | 15,000 |
| J4/17 / POP 4 KA7/A70 | 1 | 2,000 | 2,000 |
| Total Amount: | 36,000 | Cash Received: | 36,000 |
|---|---|
| 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 | 15 | 2,000 | 30,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 10 | 2,000 | 20,000 |
| Guard A20 / A50 / A30/30s/LB8/Y6P | 5 | 2,000 | 10,000 |
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 5 | 3,000 | 15,000 |
| Guard Pop 6 | 5 | 2,000 | 10,000 |
| J4/17 / POP 4 KA7/A70 | 5 | 2,000 | 10,000 |
| Total Amount: | 45,000 | Cash Received: | 45,000 |
|---|---|
| Balance: | 0 |