Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Sam S8 Plus Cover | 1 | 10,000 | 10,000 |
| Total Amount: | 10,000 | Cash Received: | 10,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| BD2 | 1 | 10,000 | 10,000 |
| P30 LITE | 1 | 15,000 | 15,000 |
| Iphone XR / IPHONE 11 | 1 | 2,000 | 2,000 |
| ITEL BATTERY BL 5C | 1 | 5,000 | 5,000 |
| SAM S10 PRIVACY SCREEN GUARD | 1 pcs | 10,000 | 10,000 |
| Data Cable Oraimo Tin USB TYPE C | 1 | 7,000 | 7,000 |
| OTG smart | 1 | 10,000 | 10,000 |
| Twizers | 3 | 5,000 | 15,000 |
| Total Amount: | 59,000 | Cash Received: | 59,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CC7 | 1 | 12,000 | 12,000 |
| PTL USB SMART CABLE | 1 | 1,500 | 1,500 |
| Oraimo iphoneTIN CHARGER | 1 | 7,000 | 7,000 |
| CPT MAWANDA | 1 pcs | 1,000 | 1,000 |
| Iphone 12 Pro Max COVER | 1 | 15,000 | 15,000 |
| KB7 COVER | 4 | 10,000 | 40,000 |
| CF7 Cover | 1 | 10,000 | 10,000 |
| Total Amount: | 184,000 | Cash Received: | 184,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Oraimo iphoneTIN CHARGER | 2 | 7,000 | 14,000 |
| Data Cable Oraimo Tin USB TYPE C | 2 | 7,000 | 14,000 |
| Guard A20 / A50 / A30/30s/LB8/Y6P | 1 | 2,000 | 2,000 |
| Total Amount: | 25,000 | Cash Received: | 25,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 1 | 2,000 | 2,000 |
| iphone X COVER | 1 pcs | 15,000 | 15,000 |
| iphone X | 1 | 10,000 | 10,000 |
| 32GB Memory Cards | 1 pcs | 20,000 | 20,000 |
| LC7 CG | 1 | 5,000 | 5,000 |
| THERMAL PASTE big | 1 pcs | 5,000 | 5,000 |
| THERMAL PASTE small | 1 pcs | 2,000 | 2,000 |
| Total Amount: | 58,000 | Cash Received: | 117,000 |
|---|---|
| Balance: | -59,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Iphone 11 Cover | 1 | 13,000 | 13,000 |
| A57 4G OPPO SLOT | 1 pcs | 5,000 | 5,000 |
| X650 Sim Slot/HOT 8 | 1 | 10,000 | 10,000 |
| Iphone 12 Pro Max COVER | 1 | 15,000 | 15,000 |
| FORM CLEARNER | 6 pcs | 10,000 | 60,000 |
| X655 | 1 | 10,000 | 10,000 |
| Total Amount: | 99,000 | Cash Received: | 99,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| X5010 COVER | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 8,000 | Cash Received: | 8,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 | 1 | 2,000 | 2,000 |
| Guard Sam A52 / Sam A51 / Sam A11 / S20 FE | 1 | 3,000 | 3,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 2 | 2,000 | 4,000 |
| Hot 8 /SPARK 4 CERAMIC | 2 | 2,000 | 4,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/P17 | 2 | 2,000 | 4,000 |
| Guard Pop 2 plus/LC6/BA2/SPARK 3 AIR | 1 | 3,000 | 3,000 |
| Total Amount: | 10,000 | Cash Received: | 10,000 |
|---|---|
| Balance: | 0 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| hard disk 1 tera | 1 | 150,000 | 150,000 |
| IPHONE 8G BATTERY | 1 pcs | 30,000 | 30,000 |
| Guard pop 2 / B1p /B1F /B1G/P33/P17 | 1 | 2,000 | 2,000 |
| CF7 Cover | 1 | 10,000 | 10,000 |
| KA7 Cover | 2 | 10,000 | 20,000 |
| S6 GUARD | 2 pcs | 2,000 | 4,000 |
| Guard A51 | 5 | 3,000 | 15,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 5 | 2,000 | 10,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 5 | 2,000 | 10,000 |
| Power Cable Laptop | 1 | 10,000 | 10,000 |
| HP BIG 65W 18.5V3.5A 7.4X5.0 | 1 pcs | 25,000 | 25,000 |
| Total Amount: | 239,000 | Cash Received: | 239,000 |
|---|---|
| Balance: | 0 |
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 | 6 | 2,000 | 12,000 |
| Itel Usb Cables Smart V3 | 1 pcs | 2,000 | 2,000 |
| INFINIX BATTERY 30VX /X5515 | 1 pcs | 20,000 | 20,000 |
| Quiqq Qq003 2A Smart | 1 | 15,000 | 15,000 |
| S8 PLUS FULL GLUE UV | 1 pcs | 10,000 | 10,000 |
| S9 UV GLUE | 1 pcs | 10,000 | 10,000 |
| Total Amount: | 45,000 | Cash Received: | 94,000 |
|---|---|
| Balance: | -49,000 |