Recent Receipts
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 1 | 1,000 | 1,000 |
| Total Amount: | 1,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| P20 LITE | 1 | 15,000 | 15,000 |
| Total Amount: | 15,000 | Cash Received: | 0 |
|---|---|
| Balance: | 15,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Itel A35 | 1 pcs | 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 | 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 |
|---|---|---|---|
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 1 | 2,000 | 2,000 |
| Total Amount: | 1,500 | Cash Received: | 0 |
|---|---|
| Balance: | 1,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CAMON 19 | 2 | 2,000 | 4,000 |
| Iphone 7G / 8G | 1 | 2,000 | 2,000 |
| Iphone 7Plus / 8PLUS | 1 | 2,000 | 2,000 |
| A10/10s/11K/Spark GO 2021/POP 5/SPARK 4 AIR | 3 | 2,000 | 6,000 |
| Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53 | 3 | 2,000 | 6,000 |
| CAMON 11 / SPARK 3 | 2 pcs | 2,000 | 4,000 |
| KA7/POP 4/CA8/CAM 11/P33/A56 / J4 SAM | 2 | 2,000 | 4,000 |
| 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 | 5 | 2,000 | 10,000 |
| Total Amount: | 28,500 | Cash Received: | 0 |
|---|---|
| Balance: | 28,500 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| CPT Capital | 1 | 1,000 | 1,000 |
| Total Amount: | 1,000 | Cash Received: | 0 |
|---|---|
| Balance: | 1,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| KUSU EXTERNAL HARDDISK CASE 2.5 | 1 | 25,000 | 25,000 |
| PTL USB type c | 4 | 2,000 | 8,000 |
| 5G USB CABLE | 1 | 1,500 | 1,500 |
| Total Amount: | 30,000 | Cash Received: | 0 |
|---|---|
| Balance: | 30,000 |
Hanifa Towers, Luwuum Street, Kampala, Uganda
CASH RECEIPT
| Item | Qty | Price | Amount |
|---|---|---|---|
| Tecno P702/P7021/P702AS /DROIPAD 7D | 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 |
|---|---|---|---|
| Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 | 4 | 2,000 | 8,000 |
| KA7/POP 4/CA8/CAM 11/P33/A56 / J4 SAM | 2 | 2,000 | 4,000 |
| Total Amount: | 9,000 | Cash Received: | 0 |
|---|---|
| Balance: | 9,000 |