102500

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000154
Date: 30th-Aug-2025
Time: 21:07

-



Item Qty Price Amount
CPT Capital 25 1,000 25,000
A12 COMP 1 50,000 50,000
SAM A02S COMP 1 50,000 50,000
X657 / P36 COMP 4 pcs 35,000 140,000
x650 COMP 2 pcs 35,000 70,000
ki7 comp 1 pcs 40,000 40,000
37 PIN MID 6 7,000 42,000
Total Amount: 317,000
Cash Received: 317,000
Balance: 0
Served By:
102501

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000153
Date: 30th-Aug-2025
Time: 21:00

-



Item Qty Price Amount
Sam A30 /A50 COMP 2 120,000 240,000
CH6 COMP/ CG8 1 85,000 85,000
17 PIN BIG 8 8,000 64,000
ITEL A04 COMP 1 pcs 35,000 35,000
OPPO A83 COMP 1 pcs 50,000 50,000
KG6K 1 pcs 60,000 60,000
X6511 / A58 COMP 1 50,000 50,000
Total Amount: 262,000
Cash Received: 262,000
Balance: 0
Served By:
102502

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000152
Date: 30th-Aug-2025
Time: 20:53

-



Item Qty Price Amount
X657 / P36 COMP 2 pcs 35,000 70,000
x650 COMP 1 pcs 35,000 35,000
Sam A30 /A50 COMP 1 120,000 120,000
17 PIN BIG 1 8,000 8,000
CPT Capital 139 1,000 139,000
Nokia C30 COMP 1 70,000 70,000
X624 COMP/KB7 1 50,000 50,000
Total Amount: 349,000
Cash Received: 349,000
Balance: 0
Served By:
102503

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000151
Date: 29th-Aug-2025
Time: 21:20

-



Item Qty Price Amount
CPT Capital 20 1,000 20,000
Total Amount: 20,000
Cash Received: 20,000
Balance: 0
Served By:
102504

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000150
Date: 29th-Aug-2025
Time: 21:18

-



Item Qty Price Amount
Terminals 5 1,000 5,000
HOUSING 5 pcs 8,000 40,000
BC1s 1 65,000 65,000
2163,2160 housing 3 pcs 7,000 21,000
X657 / P36 COMP 1 pcs 35,000 35,000
Charging ports 4 500 2,000
Total Amount: 110,000
Cash Received: 110,000
Balance: 0
Served By:
102505

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000149
Date: 29th-Aug-2025
Time: 21:15

-



Item Qty Price Amount
BACKCOVERS 2 pcs 8,000 16,000
CPT Capital 8 1,000 8,000
X559 7 pcs 5,000 35,000
X559 Touch 2 pcs 5,000 10,000
Total Amount: 51,000
Cash Received: 51,000
Balance: 0
Served By:
102506

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000148
Date: 29th-Aug-2025
Time: 21:12

-



Item Qty Price Amount
X657 / P36 COMP 3 pcs 35,000 105,000
S8 COMP 1 pcs 330,000 330,000
Total Amount: 331,000
Cash Received: 331,000
Balance: 0
Served By:
102507

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000147
Date: 29th-Aug-2025
Time: 21:10

-



Item Qty Price Amount
HOUSING 2 pcs 8,000 16,000
17 PIN BIG 10 8,000 80,000
BF7 COMP 2 pcs 35,000 70,000
CPT Capital 21 1,000 21,000
A03 CORE COMP 1 40,000 40,000
VIVO Y90 / Y93 COMP 1 pcs 45,000 45,000
X657 / P36 COMP 1 pcs 35,000 35,000
16 PIN LCD 1 5,000 5,000
37 PIN MID 1 7,000 7,000
Total Amount: 236,000
Cash Received: 236,000
Balance: 0
Served By:
102508

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000146
Date: 29th-Aug-2025
Time: 21:04

-



Item Qty Price Amount
SAM A02S COMP 1 50,000 50,000
BACKCOVERS 4 pcs 8,000 32,000
BC2 /POP 4 8 5,000 40,000
A31 Comp 1 pcs 100,000 100,000
CPT Capital 4 1,000 4,000
BF6 COMP 1 pcs 33,000 33,000
17 PIN BIG 2 8,000 16,000
Total Amount: 167,000
Cash Received: 167,000
Balance: 0
Served By:
102509

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000145
Date: 28th-Aug-2025
Time: 20:44

-



Item Qty Price Amount
CPT Capital 190 1,000 190,000
CH6 COMP/ CG8 1 85,000 85,000
A05 COMP 1 pcs 50,000 50,000
Charging ports 20 500 10,000
KG5K / 5K / COMP 1 pcs 55,000 55,000
WX3P 1 pcs 20,000 20,000
Total Amount: 306,000
Cash Received: 306,000
Balance: 0
Served By:
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