Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 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: | 2,000 | Cash Received: | 4,000 |
|---|---|
| Balance: | -2,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| Total Amount: | 5,000 | Cash Received: | 10,000 |
|---|---|
| Balance: | -5,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam S8 Cover | 1 | 10,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 20,000 |
|---|---|
| Balance: | -10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM NOTE 8 COVER | 1 | 15,000 | 15,000 |
| TECNO BATTERY 30UT /CA6/CAMON CM | 1 pcs | 20,000 | 20,000 |
| SAM NOTE 9 COVER | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 38,000 | Cash Received: | 76,000 |
|---|---|
| Balance: | -38,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Amaya Charger Adapter 3.1A | 1 | 7,000 | 7,000 |
| Total Amount: | 5,000 | Cash Received: | 10,000 |
|---|---|
| Balance: | -5,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| ITEL S12 COVER | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 8,000 | Cash Received: | 16,000 |
|---|---|
| Balance: | -8,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| SAM A13 SLOT | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 5,000 | Cash Received: | 10,000 |
|---|---|
| Balance: | -5,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| FOAM CLEARNER | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 20,000 |
|---|---|
| Balance: | -10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 16GB Flash Disk | 1 | 18,000 | 18,000 |
| 8GB Flash Disk | 1 | 15,000 | 15,000 |
| CPT MAWANDA | 5 pcs | 1,000 | 5,000 |
| Total Amount: | 33,000 | Cash Received: | 99,000 |
|---|---|
| Balance: | -66,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CC6 COVER | 1 pcs | 10,000 | 10,000 |
| TECNO F1 COVER | 2 | 10,000 | 20,000 |
| Total Amount: | 24,000 | Cash Received: | 48,000 |
|---|---|
| Balance: | -24,000 |