Recent Receipts
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 |
|---|---|---|---|
| B1G / Pop 2F/ BIF/B1/POP 2 | 2 | 5,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Itel A11 | 1 | 8,000 | 8,000 |
| CPT Capital | 6 | 1,000 | 6,000 |
| 37 PIN 2.8inch | 1 | 8,000 | 8,000 |
| 24 PIN BIG | 1 | 7,500 | 7,500 |
| 20 PIN Ordinary | 1 | 5,000 | 5,000 |
| Total Amount: | 28,500 | Cash Received: | 0 |
|---|---|
| Balance: | 28,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 18 | 1,000 | 18,000 |
| Total Amount: | 18,000 | Cash Received: | 0 |
|---|---|
| Balance: | 18,000 |
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 |
|---|---|---|---|
| KF6 /SPARK 7 COMP | 1 | 40,000 | 40,000 |
| Sam A12 comp | 1 | 50,000 | 50,000 |
| Huawei Y7 prime 2018 | 1 | 55,000 | 55,000 |
| 17 PIN LCD | 3 | 8,000 | 24,000 |
| 20 PIN Ordinary | 3 | 5,000 | 15,000 |
| 37 PIN 2.4 inch | 3 | 7,000 | 21,000 |
| Total Amount: | 202,500 | Cash Received: | 0 |
|---|---|
| Balance: | 202,500 |
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 | 10 | 2,000 | 20,000 |
| 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 | 10 | 2,000 | 20,000 |
| BD4 COMP/KG5 | 1 | 55,000 | 55,000 |
| KD7 Spark 5 Pro COMP/ X655 | 1 | 50,000 | 50,000 |
| CPT Capital | 45 | 1,000 | 45,000 |
| Total Amount: | 153,000 | Cash Received: | 0 |
|---|---|
| Balance: | 153,000 |
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 |
|---|---|---|---|
| Hot 8 /SPARK 4 CERAMIC | 1 | 2,000 | 2,000 |
| Total Amount: | 2,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam J5 Prime Comp | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 44,000 | Cash Received: | 0 |
|---|---|
| Balance: | 44,000 |