180

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 74208769
Date: 12th-Jan-2024
Time: 19:34

-



Item Qty Price Amount
KA7 Cover 1 10,000 10,000
TECNO BATTERY 34CT/KB7 1 pcs 20,000 20,000
P30 LITE SLOT 1 pcs 10,000 10,000
Redmi 7A Cover 1 pcs 15,000 15,000
LC6 CG 1 5,000 5,000
MI A3 Sim Slot 1 pcs 10,000 10,000
OPPO A94 SLOT 1 pcs 10,000 10,000
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 3 2,000 6,000
Data Cable Oraimo Tin USB TYPE C 1 7,000 7,000
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Macheda Gen Y
181

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 74208768
Date: 12th-Jan-2024
Time: 13:44

-



Item Qty Price Amount
POUVOIR 4/Spark 5air /spark 6 air/LC8 / KC6 1 2,000 2,000
Sam S9 Cover 1 10,000 10,000
ITEL BATTERY BL 5C 1 5,000 5,000
TECNO F1 COVER 1 10,000 10,000
Total Amount: 25,000
Cash Received: 0
Balance: 25,000
Served By: Macheda Gen Y
182

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 74208767
Date: 11th-Jan-2024
Time: 19:42

-



Item Qty Price Amount
CG6 1 5,000 5,000
SAM S8 BATTERY 1 pcs 25,000 25,000
nokia 2.2 1 pcs 2,000 2,000
Total Amount: 32,000
Cash Received: 0
Balance: 32,000
Served By: Macheda Gen Y
183

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 74208766
Date: 11th-Jan-2024
Time: 18:48

-



Item Qty Price Amount
Oraimo usb cable smart tin 1 5,000 5,000
SAM A31 screen guard 1 pcs 2,000 2,000
L8 LITE Cover 1 pcs 10,000 10,000
IPHONE 6S BATTERY 1 pcs 30,000 30,000
Nokia 2.2 backcover 1 pcs 15,000 15,000
CF7 Cover 1 10,000 10,000
CPT MAWANDA 1 pcs 1,000 1,000
Quiqq Qq003 2A Smart 1 15,000 15,000
Total Amount: 218,000
Cash Received: 0
Balance: 218,000
Served By:
184

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 74208765
Date: 10th-Jan-2024
Time: 19:40

-



Item Qty Price Amount
Iphone 13 Pro Max 3 pcs 2,000 6,000
Total Amount: 6,000
Cash Received: 0
Balance: 6,000
Served By: Macheda Gen Y
185

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 74208764
Date: 10th-Jan-2024
Time: 17:31

-



Item Qty Price Amount
P15 CG 1 pcs 5,000 5,000
Total Amount: 5,000
Cash Received: 0
Balance: 5,000
Served By: Macheda Gen Y
186

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 74208763
Date: 10th-Jan-2024
Time: 17:18

-



Item Qty Price Amount
S7 EDGE SLOT 1 pcs 10,000 10,000
TECNO BATTERY 38AT /P13 1 20,000 20,000
Amaya Charger Adapter 3.1A 1 7,000 7,000
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
Iphone 13 Pro Max 1 pcs 2,000 2,000
Guard A51 1 3,000 3,000
MINI DISLAY PORT TO HDMI ADAPTER 1 pcs 15,000 15,000
Total Amount: 53,000
Cash Received: 0
Balance: 53,000
Served By: Macheda Gen Y
187

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 74208762
Date: 10th-Jan-2024
Time: 15:00

-



Item Qty Price Amount
IPHONE 6G BATTERY 1 pcs 30,000 30,000
ITEL BATTERY BL 5C 2 5,000 10,000
CC6 COVER 1 pcs 10,000 10,000
Total Amount: 43,000
Cash Received: 0
Balance: 43,000
Served By: Macheda Gen Y
188

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 74208761
Date: 09th-Jan-2024
Time: 19:27

-



Item Qty Price Amount
Guard Camon 16/18 1 pcs 2,000 2,000
Total Amount: 1,500
Cash Received: 0
Balance: 1,500
Served By: Macheda Gen Y
189

Generation Y Technologies

Hanifa Towers, Luwuum Street, Kampala, Uganda
Tel: 0783539925 / 0703145322

CASH RECEIPT

Receipt No: 74208760
Date: 09th-Jan-2024
Time: 19:22

-



Item Qty Price Amount
SATA DATA cable 3 pcs 5,000 15,000
X5515 COVER 1 10,000 10,000
Total Amount: 17,000
Cash Received: 0
Balance: 17,000
Served By: Macheda Gen Y
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