Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging Ports | 10 | 500 | 5,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 5 | 1,000 | 5,000 |
| Total Amount: | 5,000 | Cash Received: | 0 |
|---|---|
| Balance: | 5,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 25 | 1,000 | 25,000 |
| CPT MAWANDA | 2 pcs | 1,000 | 2,000 |
| Total Amount: | 27,000 | Cash Received: | 0 |
|---|---|
| Balance: | 27,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Amaya Charger Adapter 3.1A | 1 | 7,000 | 7,000 |
| Oraimo Usb smart / Data Cables 2A | 1 | 6,000 | 6,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Itel 1508 | 3 | 5,000 | 15,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KC2 / KC8/ X650 / CC7 / COMP | 1 | 45,000 | 45,000 |
| KC8 / X650 / CC7 / KC2/CD7 Flex | 1 | 5,000 | 5,000 |
| Charging Ports | 2 | 500 | 1,000 |
| Terminals | 1 | 1,000 | 1,000 |
| Total Amount: | 57,000 | Cash Received: | 0 |
|---|---|
| Balance: | 57,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 4 | 2,000 | 8,000 |
| Tecno F1/F2 | 1 | 5,000 | 5,000 |
| Charging Ports | 14 | 500 | 7,000 |
| X680 Comp | 1 | 55,000 | 55,000 |
| X653 / Smart 4 / BB4 / Pop 3 Plus COMP | 1 | 45,000 | 45,000 |
| Ear Piece | 4 pcs | 1,000 | 4,000 |
| 20 PIN 1.77inch SIMI | 3 | 5,000 | 15,000 |
| Total Amount: | 139,000 | Cash Received: | 0 |
|---|---|
| Balance: | 139,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KC2 / KC8/ X650 / CC7 / COMP | 1 | 45,000 | 45,000 |
| Total Amount: | 37,000 | Cash Received: | 0 |
|---|---|
| Balance: | 37,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| 1 | 0 | 0 | |
| Sam A30s Cover | 1 pcs | 10,000 | 10,000 |
| A11 SM | 1 pcs | 5,000 | 5,000 |
| Total Amount: | 25,000 | Cash Received: | 0 |
|---|---|
| Balance: | 25,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 50 | 1,000 | 50,000 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |