102610

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000044
Date: 23rd-Jul-2025
Time: 20:43

-



Item Qty Price Amount
BG6 COMP 1 pcs 50,000 50,000
LC6 COMP 1 pcs 50,000 50,000
X6511 / A58 COMP 1 50,000 50,000
BA2 COMP 1 45,000 45,000
BF6 COMP 1 pcs 33,000 33,000
KA7 SPARK 2 Comp 1 45,000 45,000
CG6 COMP 1 60,000 60,000
KD7 Spark 5 Pro COMP/ X655 2 50,000 100,000
BACKCOVERS 1 pcs 8,000 8,000
2163,2160 housing 5 pcs 7,000 35,000
CPT Capital 24 1,000 24,000
Total Amount: 303,500
Cash Received: 303,500
Balance: 0
Served By:
102611

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000043
Date: 23rd-Jul-2025
Time: 20:36

-



Item Qty Price Amount
BG6 COMP 1 pcs 50,000 50,000
KD7 Spark 5 Pro COMP/ X655 1 50,000 50,000
BF6 COMP 1 pcs 33,000 33,000
HOUSING 11 pcs 8,000 88,000
CPT Capital 2 1,000 2,000
BG6M 2 pcs 60,000 120,000
Total Amount: 217,500
Cash Received: 217,500
Balance: 0
Served By:
102612

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000042
Date: 23rd-Jul-2025
Time: 20:33

-



Item Qty Price Amount
BG6 COMP 2 pcs 50,000 100,000
Charging ports 40 500 20,000
Total Amount: 76,000
Cash Received: 76,000
Balance: 0
Served By:
102613

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000041
Date: 23rd-Jul-2025
Time: 20:31

-



Item Qty Price Amount
BACKCOVERS 1 pcs 8,000 8,000
BA2 COMP 1 45,000 45,000
IPHONE 6S PLUS 1 pcs 50,000 50,000
HUAWEI Y9A COMP 1 pcs 60,000 60,000
CH6 COMP/ CG8 8 85,000 680,000
CPT Capital 90 1,000 90,000
F3 /POP 1 1 5,000 5,000
BG6M 1 pcs 60,000 60,000
Total Amount: 495,000
Cash Received: 495,000
Balance: 0
Served By:
102614

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000040
Date: 23rd-Jul-2025
Time: 20:23

-



Item Qty Price Amount
CPT Capital 50 1,000 50,000
VIVO Y12S/Y15A/Y20 1 pcs 50,000 50,000
Y85 COMP 1 pcs 40,000 40,000
SAM A10S COMP 1 pcs 60,000 60,000
17 PIN BIG 1 8,000 8,000
Total Amount: 148,000
Cash Received: 148,000
Balance: 0
Served By:
102615

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000039
Date: 23rd-Jul-2025
Time: 20:20

-



Item Qty Price Amount
A05 COMP 1 pcs 50,000 50,000
20 PIN 5 5,000 25,000
X6511 / A58 COMP 2 50,000 100,000
KD7 Spark 5 Pro COMP/ X655 2 50,000 100,000
CG6 COMP 1 60,000 60,000
A04S / A13 5G COMP 1 pcs 40,000 40,000
Charging ports 10 500 5,000
BD2/POP 5 COMP 1 50,000 50,000
CPT Capital 9 1,000 9,000
Total Amount: 257,500
Cash Received: 257,500
Balance: 0
Served By:
102616

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000038
Date: 23rd-Jul-2025
Time: 20:14

-



Item Qty Price Amount
BACKCOVERS 1 pcs 8,000 8,000
HOUSING 10 pcs 8,000 80,000
X6511 / A58 COMP 4 50,000 200,000
A12 Flex 2 pcs 5,000 10,000
Total Amount: 195,000
Cash Received: 195,000
Balance: 0
Served By:
102617

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000037
Date: 22nd-Jul-2025
Time: 21:36

-



Item Qty Price Amount
AQUAS V45 COMP 1 pcs 80,000 80,000
X688 COMP 1 50,000 50,000
37 PIN BIG 2 8,000 16,000
Tecno T751 1 pcs 5,000 5,000
CPT Capital 5 1,000 5,000
Total Amount: 139,000
Cash Received: 139,000
Balance: 0
Served By:
102618

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000036
Date: 22nd-Jul-2025
Time: 21:10

-



Item Qty Price Amount
CPT Capital 9 1,000 9,000
Total Amount: 9,000
Cash Received: 9,000
Balance: 0
Served By:
102619

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 2000035
Date: 22nd-Jul-2025
Time: 21:05

-



Item Qty Price Amount
CPT Capital 13 1,000 13,000
Total Amount: 13,000
Cash Received: 13,000
Balance: 0
Served By:
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