103009

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999645
Date: 22nd-Apr-2025
Time: 19:17

-



Item Qty Price Amount
X657/BD6 1 50,000 50,000
Total Amount: 27,000
Cash Received: 27,000
Balance: 0
Served By:
103010

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999644
Date: 22nd-Apr-2025
Time: 19:09

-



Item Qty Price Amount
BF6 COMP 6 pcs 33,000 198,000
A23 5G COMP 4 pcs 40,000 160,000
17 PIN BIG 30 8,000 240,000
CPT Capital 20 1,000 20,000
RUBER BAND 1 pcs 5,000 5,000
P36 COMP 1 50,000 50,000
20 PIN 1.77inch SIMI 30 5,000 150,000
Total Amount: 584,000
Cash Received: 584,000
Balance: 0
Served By:
103011

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999643
Date: 22nd-Apr-2025
Time: 19:04

-



Item Qty Price Amount
A21s 1 50,000 50,000
A12 COMP 1 50,000 50,000
SAM A10S COMP 1 pcs 60,000 60,000
CPT Capital 20 1,000 20,000
x650 COMP 1 pcs 35,000 35,000
A135F / A13LITE 4G / M13 1 pcs 60,000 60,000
BF6 COMP 10 pcs 33,000 330,000
Total Amount: 456,000
Cash Received: 456,000
Balance: 0
Served By:
103012

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999642
Date: 22nd-Apr-2025
Time: 18:58

-



Item Qty Price Amount
CPT Capital 17 1,000 17,000
16 PIN LCD 5 5,000 25,000
RUBER BAND 4 pcs 5,000 20,000
Itel A58 Lite / A04 1 4,000 4,000
KD7 Spark 5 Pro COMP/ X655 1 50,000 50,000
Total Amount: 84,500
Cash Received: 84,500
Balance: 0
Served By:
103013

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999641
Date: 22nd-Apr-2025
Time: 18:52

-



Item Qty Price Amount
BG6M 1 pcs 60,000 60,000
KD7 Spark 5 Pro COMP/ X655 1 50,000 50,000
CPT Capital 63 1,000 63,000
IPHONE 8G COMP 1 pcs 50,000 50,000
BC2 POP 4 COMP 1 50,000 50,000
Total Amount: 190,000
Cash Received: 190,000
Balance: 0
Served By:
103014

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999640
Date: 22nd-Apr-2025
Time: 18:45

-



Item Qty Price Amount
STICKERS 20 pcs 1,000 20,000
37 PIN BIG 1 8,000 8,000
GUM 1 pcs 10,000 10,000
SAM A10S COMP 1 pcs 60,000 60,000
Charging ports 20 500 10,000
RUBER BAND 1 pcs 5,000 5,000
Total Amount: 76,000
Cash Received: 76,000
Balance: 0
Served By:
103015

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999639
Date: 22nd-Apr-2025
Time: 18:16

-



Item Qty Price Amount
BF7 COMP 2 pcs 35,000 70,000
A05 COMP 2 pcs 50,000 100,000
RUBER BAND 2 pcs 5,000 10,000
Total Amount: 126,000
Cash Received: 126,000
Balance: 0
Served By:
103016

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999638
Date: 22nd-Apr-2025
Time: 18:00

-



Item Qty Price Amount
LC7 COMP 4 pcs 50,000 200,000
KG5K/BF7/SPARK 8 5 45,000 225,000
Total Amount: 243,000
Cash Received: 243,000
Balance: 0
Served By:
103017

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999637
Date: 21st-Apr-2025
Time: 20:20

-



Item Qty Price Amount
CPT Capital 18 1,000 18,000
Total Amount: 18,000
Cash Received: 18,000
Balance: 0
Served By:
103018

Generation Y Technologies

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

CASH RECEIPT

Receipt No: 1999636
Date: 21st-Apr-2025
Time: 20:18

- 001



Item Qty Price Amount
CPT Capital 39 1,000 39,000
KA7 SPARK 2 Comp 1 45,000 45,000
BF6 COMP 2 pcs 33,000 66,000
37 PIN BIG 1 8,000 8,000
X653 / Smart 4 / BB4 / Pop 3 Plus COMP 1 45,000 45,000
KG5K/BF7/SPARK 8 1 45,000 45,000
B1 TOUCHES 1 5,000 5,000
BC1 FLEX 1 pcs 5,000 5,000
KF6 /SPARK 7 COMP 1 40,000 40,000
Charging ports 10 500 5,000
X680 COMP 1 55,000 55,000
RUBER BAND 2 pcs 5,000 10,000
Total Amount: 288,500
Cash Received: 288,500
Balance: 0
Served By:
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