102749

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999906
Date: 16th-Jun-2025
Time: 20:55

-



Item Qty Price Amount
CPT Capital 170 1,000 170,000
p10 lite comp 1 pcs 40,000 40,000
A23 5G COMP 1 pcs 40,000 40,000
Sam J610 / J6+ / J4+ Comp 1 50,000 50,000
BD4 COMP/KG5 1 55,000 55,000
benzin 1 pcs 10,000 10,000
Total Amount: 317,000
Cash Received: 317,000
Balance: 0
Served By:
102750

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999905
Date: 16th-Jun-2025
Time: 20:52

-



Item Qty Price Amount
x650 COMP 1 pcs 35,000 35,000
CPT Capital 24 1,000 24,000
SAM A10S COMP 1 pcs 60,000 60,000
A12 COMP 1 50,000 50,000
A03 CORE COMP 1 40,000 40,000
CF7 COMP 1 50,000 50,000
IPHONE 8G COMP 2 pcs 50,000 100,000
BF6 FLEX 1 pcs 5,000 5,000
Total Amount: 250,500
Cash Received: 250,500
Balance: 0
Served By:
102751

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999904
Date: 16th-Jun-2025
Time: 20:49

-



Item Qty Price Amount
GUM 1 pcs 10,000 10,000
CPT Capital 75 1,000 75,000
x650 COMP 1 pcs 35,000 35,000
BF6 FLEX 1 pcs 5,000 5,000
OPPO A7 COMP 1 pcs 40,000 40,000
Total Amount: 163,000
Cash Received: 163,000
Balance: 0
Served By:
102752

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999903
Date: 16th-Jun-2025
Time: 20:46

-



Item Qty Price Amount
SCREEN GUARDS 5 pcs 1,000 5,000
Charging ports 10 500 5,000
Huawei Y9 2019 1 70,000 70,000
BD4 COMP/KG5 1 55,000 55,000
BC2 /POP 4 1 5,000 5,000
GUM 1 pcs 10,000 10,000
SAM A10S COMP 1 pcs 60,000 60,000
SAM A10 COMP 3 pcs 45,000 135,000
Y85 COMP 2 pcs 40,000 80,000
KF6 /SPARK 7 COMP 1 40,000 40,000
CPT Capital 8 1,000 8,000
Sam J610 / J6+ / J4+ Comp 1 50,000 50,000
x650 COMP 2 pcs 35,000 70,000
CF7 COMP 1 50,000 50,000
RUBER BAND 1 pcs 5,000 5,000
Total Amount: 433,000
Cash Received: 433,000
Balance: 0
Served By:
102753

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999902
Date: 15th-Jun-2025
Time: 16:28

-



Item Qty Price Amount
IPHONE 13PRO MAX 1 pcs 200,000 200,000
Total Amount: 80,000
Cash Received: 80,000
Balance: 0
Served By:
102754

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999901
Date: 15th-Jun-2025
Time: 15:57

-



Item Qty Price Amount
IPHONE 6 COMP 1 50,000 50,000
HUAWEI Y9A COMP 1 pcs 60,000 60,000
Total Amount: 60,000
Cash Received: 60,000
Balance: 0
Served By:
102755

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999900
Date: 15th-Jun-2025
Time: 15:47

-



Item Qty Price Amount
A23 5G COMP 1 pcs 40,000 40,000
Total Amount: 50,000
Cash Received: 50,000
Balance: 0
Served By:
102756

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999899
Date: 15th-Jun-2025
Time: 15:46

-



Item Qty Price Amount
A03 CORE COMP 1 40,000 40,000
KF6 /SPARK 7 COMP 1 40,000 40,000
A23 5G COMP 1 pcs 40,000 40,000
Charging ports 4 500 2,000
37 PIN BIG 2 8,000 16,000
Iphone XR 1 pcs 130,000 130,000
x650 COMP 4 pcs 35,000 140,000
A12 COMP 3 50,000 150,000
S15 / S15 PRO 1 45,000 45,000
NOKIA G21 COMP 1 pcs 70,000 70,000
Total Amount: 461,000
Cash Received: 461,000
Balance: 0
Served By:
102757

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999898
Date: 15th-Jun-2025
Time: 15:39

-



Item Qty Price Amount
bb2 comp 1 pcs 35,000 35,000
A03 CORE COMP 4 40,000 160,000
Total Amount: 137,000
Cash Received: 137,000
Balance: 0
Served By:
102758

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999897
Date: 14th-Jun-2025
Time: 20:31

-



Item Qty Price Amount
NOTE 20 ULTRA COMP 1 pcs 350,000 350,000
Total Amount: 350,000
Cash Received: 350,000
Balance: 0
Served By:
© Evolution Media Group 2026
#logresp