102969

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999686
Date: 28th-Apr-2025
Time: 18:40

-



Item Qty Price Amount
OPPO A83 COMP 1 pcs 50,000 50,000
x650 COMP 1 pcs 35,000 35,000
X657 / P36 COMP 1 pcs 35,000 35,000
VIVO Y72/71 1 pcs 40,000 40,000
CPT Capital 17 1,000 17,000
A03 CORE COMP 1 40,000 40,000
SAM A02S COMP 1 50,000 50,000
OPPO A9 COMP 1 pcs 50,000 50,000
Charging ports 20 500 10,000
SAM A10S COMP 1 pcs 60,000 60,000
Itel 1408 1 pcs 5,000 5,000
Total Amount: 325,000
Cash Received: 325,000
Balance: 0
Served By:
102970

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999685
Date: 26th-Apr-2025
Time: 19:58

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Item Qty Price Amount
K9 1 60,000 60,000
Terminals 5 1,000 5,000
20 PIN 2 5,000 10,000
17 PIN BIG 2 8,000 16,000
Charging ports 18 500 9,000
Total Amount: 61,000
Cash Received: 61,000
Balance: 0
Served By:
102971

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999683
Date: 26th-Apr-2025
Time: 19:32

-



Item Qty Price Amount
Charging ports 12 500 6,000
20 PIN 1 5,000 5,000
16 PIN LCD 1 5,000 5,000
Total Amount: 14,000
Cash Received: 14,000
Balance: 0
Served By:
102972

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999682
Date: 25th-Apr-2025
Time: 20:18

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Item Qty Price Amount
Realme C15/C11 2020 1 70,000 70,000
CPT Capital 20 1,000 20,000
A14 4G COMP 1 pcs 50,000 50,000
Total Amount: 120,000
Cash Received: 120,000
Balance: 0
Served By:
102973

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999681
Date: 25th-Apr-2025
Time: 19:47

-



Item Qty Price Amount
x650 COMP 5 pcs 35,000 175,000
X683 / Note 8i / X682 COMP 5 55,000 275,000
KD7 Spark 5 Pro COMP/ X655 5 50,000 250,000
17 PIN BIG 2 8,000 16,000
X680 COMP 1 55,000 55,000
KA7 SPARK 2 Comp 1 45,000 45,000
X6511 / A58 COMP 1 50,000 50,000
A01 CORE CMP 1 pcs 35,000 35,000
IPHONE X COMP 1 45,000 45,000
X689/KF7J COMP 1 60,000 60,000
RUBER BAND 1 pcs 5,000 5,000
Charging ports 25 500 12,500
16 PIN LCD 2 5,000 10,000
37 PIN BIG 1 8,000 8,000
Total Amount: 618,500
Cash Received: 618,500
Balance: 0
Served By:
102974

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999680
Date: 25th-Apr-2025
Time: 19:32

-



Item Qty Price Amount
Charging ports 25 500 12,500
x650 COMP 1 pcs 35,000 35,000
CPT Capital 6 1,000 6,000
Total Amount: 58,500
Cash Received: 58,500
Balance: 0
Served By:
102975

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999679
Date: 25th-Apr-2025
Time: 19:30

-



Item Qty Price Amount
X657 / P36 COMP 1 pcs 35,000 35,000
X653 / Smart 4 / BB4 / Pop 3 Plus COMP 1 45,000 45,000
X660 1 pcs 5,000 5,000
x650 COMP 1 pcs 35,000 35,000
Total Amount: 108,000
Cash Received: 108,000
Balance: 0
Served By:
102976

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999678
Date: 25th-Apr-2025
Time: 19:28

-



Item Qty Price Amount
X657 / P36 COMP 2 pcs 35,000 70,000
Total Amount: 56,000
Cash Received: 56,000
Balance: 0
Served By:
102977

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999677
Date: 25th-Apr-2025
Time: 19:25

-



Item Qty Price Amount
X657 / P36 COMP 2 pcs 35,000 70,000
KA7 SPARK 2 Comp 1 45,000 45,000
BG6 COMP 1 pcs 50,000 50,000
X680 COMP 1 55,000 55,000
RUBER BAND 2 pcs 5,000 10,000
Total Amount: 96,056
Cash Received: 96,056
Balance: 0
Served By:
102978

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999676
Date: 24th-Apr-2025
Time: 20:46

-



Item Qty Price Amount
SAM A10S COMP 1 pcs 60,000 60,000
X624 COMP/KB7 1 50,000 50,000
CPT Capital 35 1,000 35,000
Total Amount: 105,000
Cash Received: 105,000
Balance: 0
Served By:
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