Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 10 | 1,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam S6 Edge | 1 | 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 |
|---|---|---|---|
| Oraimo usb cable smart tin | 1 | 5,000 | 5,000 |
| Data Cable Oraimo Tin USB TYPE C | 1 | 7,000 | 7,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KA7 SPARK 2 Comp | 1 | 45,000 | 45,000 |
| Total Amount: | 50,000 | Cash Received: | 0 |
|---|---|
| Balance: | 50,000 |
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 | 5 | 2,000 | 10,000 |
| KG5K/BF7/SPARK 8 | 1 | 45,000 | 45,000 |
| Total Amount: | 57,500 | Cash Received: | 0 |
|---|---|
| Balance: | 57,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| TECNO BATTERY 38AT /P13 | 1 | 20,000 | 20,000 |
| Total Amount: | 20,000 | Cash Received: | 0 |
|---|---|
| Balance: | 20,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Charging Ports | 2 | 500 | 1,000 |
| Total Amount: | 1,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KC2 / KC8/ X650 / CC7 / COMP | 1 | 45,000 | 45,000 |
| Charging Ports | 6 | 500 | 3,000 |
| Total Amount: | 43,000 | Cash Received: | 0 |
|---|---|
| Balance: | 43,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X652 COMP | 1 pcs | 50,000 | 50,000 |
| Total Amount: | 55,000 | Cash Received: | 0 |
|---|---|
| Balance: | 55,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X606 COMP | 1 | 48,000 | 48,000 |
| Total Amount: | 40,000 | Cash Received: | 0 |
|---|---|
| Balance: | 40,000 |