Recent Receipts
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 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| NAILS ( Misumali ) | 20 | 100 | 2,000 |
| Total Amount: | 2,000 | Cash Received: | 0 |
|---|---|
| Balance: | 2,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| G Tab | 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 |
|---|---|---|---|
| Power Cable Laptop | 1 | 10,000 | 10,000 |
| Total Amount: | 7,000 | Cash Received: | 0 |
|---|---|
| Balance: | 7,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P33+ | 1 | 5,000 | 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 | 60 | 1,000 | 60,000 |
| Total Amount: | 60,000 | Cash Received: | 0 |
|---|---|
| Balance: | 60,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam S7 Edge Cover | 1 | 12,000 | 12,000 |
| Total Amount: | 10,000 | Cash Received: | 0 |
|---|---|
| Balance: | 10,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A21s Sim Slot | 1 pcs | 10,000 | 10,000 |
| CPT Capital | 50 | 1,000 | 50,000 |
| Total Amount: | 58,000 | Cash Received: | 0 |
|---|---|
| Balance: | 58,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 1 | 2,000 | 2,000 |
| screen guard smart 4 | 1 pcs | 2,000 | 2,000 |
| 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: | 4,500 | Cash Received: | 0 |
|---|---|
| Balance: | 4,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Guard Hot 9 Play/ HOT 11 PLAY/ HOT 10 PLAY | 1 | 2,000 | 2,000 |
| Guard A11 | 1 | 2,000 | 2,000 |
| Guard Hot 11 Play | 1 pcs | 3,000 | 3,000 |
| Guard infinix Note 8/note 7CAM 16 Premier | 1 | 2,000 | 2,000 |
| Total Amount: | 6,000 | Cash Received: | 0 |
|---|---|
| Balance: | 6,000 |