102736

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999919
Date: 20th-Jun-2025
Time: 20:42

-



Item Qty Price Amount
A03 CORE COMP 1 40,000 40,000
SCREEN GUARDS 5 pcs 1,000 5,000
CPT Capital 12 1,000 12,000
BD4 COMP/KG5 1 55,000 55,000
Total Amount: 87,000
Cash Received: 87,000
Balance: 0
Served By:
102737

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999918
Date: 20th-Jun-2025
Time: 20:38

-



Item Qty Price Amount
A03 CORE COMP 1 40,000 40,000
CPT Capital 25 1,000 25,000
X689/KF7J COMP 1 60,000 60,000
HUAWEI Y9A COMP 1 pcs 60,000 60,000
17 PIN BIG 4 8,000 32,000
KF6 /SPARK 7 COMP 1 40,000 40,000
Total Amount: 160,000
Cash Received: 160,000
Balance: 0
Served By:
102738

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999917
Date: 18th-Jun-2025
Time: 20:30

-



Item Qty Price Amount
CPT Capital 100 1,000 100,000
Total Amount: 100,000
Cash Received: 100,000
Balance: 0
Served By:
102739

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999916
Date: 18th-Jun-2025
Time: 20:22

-



Item Qty Price Amount
BG6M 2 pcs 60,000 120,000
BD4 COMP/KG5 3 55,000 165,000
KD7 Spark 5 Pro COMP/ X655 2 50,000 100,000
KF6 /SPARK 7 COMP 2 40,000 80,000
SCREEN GUARDS 4 pcs 1,000 4,000
Total Amount: 252,000
Cash Received: 252,000
Balance: 0
Served By:
102740

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999915
Date: 18th-Jun-2025
Time: 20:09

-



Item Qty Price Amount
17 PIN BIG 8 8,000 64,000
37 PIN BIG 4 8,000 32,000
Ba2 Flex 4 pcs 5,000 20,000
CPT Capital 25 1,000 25,000
Itel A37 1 4,000 4,000
BF7 COMP 1 pcs 35,000 35,000
BF6 COMP 2 pcs 33,000 66,000
y20 comp 1 pcs 40,000 40,000
KD7 Spark 5 Pro COMP/ X655 1 50,000 50,000
KF6 /SPARK 7 COMP 1 40,000 40,000
X657 / P36 COMP 2 pcs 35,000 70,000
x650 COMP 2 pcs 35,000 70,000
benzin 3 pcs 10,000 30,000
FORM CLEANER 3 pcs 12,000 36,000
Total Amount: 449,000
Cash Received: 449,000
Balance: 0
Served By:
102741

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999914
Date: 18th-Jun-2025
Time: 20:01

-



Item Qty Price Amount
B1P / Pop 2 Power Touch 3 5,000 15,000
x650 COMP 2 pcs 35,000 70,000
Y85 COMP 1 pcs 40,000 40,000
X680 COMP 1 55,000 55,000
X6511 / A58 COMP 1 50,000 50,000
X657 / P36 COMP 1 pcs 35,000 35,000
CPT Capital 30 1,000 30,000
A12 COMP 1 50,000 50,000
B1P SWITCH 7 pcs 3,000 21,000
Ba2 Flex 3 pcs 5,000 15,000
Total Amount: 292,500
Cash Received: 292,500
Balance: 0
Served By:
102742

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999913
Date: 17th-Jun-2025
Time: 20:38

-



Item Qty Price Amount
CPT Capital 60 1,000 60,000
Total Amount: 60,000
Cash Received: 60,000
Balance: 0
Served By:
102743

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999912
Date: 17th-Jun-2025
Time: 20:36

-



Item Qty Price Amount
A23 5G COMP 1 pcs 40,000 40,000
X680 COMP 1 55,000 55,000
Total Amount: 65,000
Cash Received: 65,000
Balance: 0
Served By:
102744

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999911
Date: 17th-Jun-2025
Time: 20:03

-



Item Qty Price Amount
KF6 /SPARK 7 COMP 1 40,000 40,000
ITEL A04 COMP 2 pcs 35,000 70,000
GUM 2 pcs 10,000 20,000
BF6 COMP 1 pcs 33,000 33,000
CPT Capital 26 1,000 26,000
Sam J610 / J6+ / J4+ Comp 1 50,000 50,000
SAM A24 GRADE B 1 pcs 45,000 45,000
Total Amount: 227,000
Cash Received: 227,000
Balance: 0
Served By:
102745

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999910
Date: 17th-Jun-2025
Time: 19:58

-



Item Qty Price Amount
GUM 1 pcs 10,000 10,000
SCREEN GUARDS 3 pcs 1,000 3,000
RUBER BAND 1 pcs 5,000 5,000
KF6 /SPARK 7 COMP 1 40,000 40,000
Total Amount: 44,000
Cash Received: 44,000
Balance: 0
Served By:
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