22016

GYZ Technologies LTD

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

CASH RECEIPT

Receipt No: 51821947
Date: 29th-Aug-2023
Time: 18:23

- 0037



Item Qty Price Amount
K9 1 60,000 60,000
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Macheda Gen Y
22017

GYZ Technologies LTD

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

CASH RECEIPT

Receipt No: 51821946
Date: 29th-Aug-2023
Time: 18:03

- 0036



Item Qty Price Amount
IPHONE 11 PRO LCD COMP 😃 INCELL 1 100,000 100,000
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Macheda Gen Y
22018

GYZ Technologies LTD

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

CASH RECEIPT

Receipt No: 51821945
Date: 29th-Aug-2023
Time: 17:52

- 0035



Item Qty Price Amount
Iphone 6s 1 50,000 50,000
KD7 Spark 5 Pro COMP/ X655 😃 2 50,000 100,000
SAM A21S LCD COMP 😄 1 60,000 60,000
X690 COMP 1 60,000 60,000
BD2/POP 5 LCD COMP 😃 1 50,000 50,000
Total Amount: 231,000
Cash Received: 0
Balance: 231,000
Served By: Macheda Gen Y
22019

GYZ Technologies LTD

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

CASH RECEIPT

Receipt No: 51821944
Date: 29th-Aug-2023
Time: 17:36

- 0034



Item Qty Price Amount
CPT Capital 15 1,000 15,000
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Macheda Gen Y
22020

GYZ Technologies LTD

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

CASH RECEIPT

Receipt No: 51821943
Date: 29th-Aug-2023
Time: 17:34

- 0033



Item Qty Price Amount
P36 / X657 LCD COMP 😃 ke5 1 50,000 50,000
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By: Macheda Gen Y
22021

GYZ Technologies LTD

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

CASH RECEIPT

Receipt No: 51821942
Date: 29th-Aug-2023
Time:

- 0032



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
22022

GYZ Technologies LTD

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

CASH RECEIPT

Receipt No: 51821941
Date: 29th-Aug-2023
Time: 17:03

- 0031



Item Qty Price Amount
Sam S20 Ultra Cover 1 pcs 15,000 15,000
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Macheda Gen Y
22023

GYZ Technologies LTD

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

CASH RECEIPT

Receipt No: 51821940
Date: 29th-Aug-2023
Time: 16:47

- 0030



Item Qty Price Amount
CPT Capital 5 1,000 5,000
Total Amount: 5,000
Cash Received: 0
Balance: 5,000
Served By: Macheda Gen Y
22024

GYZ Technologies LTD

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

CASH RECEIPT

Receipt No: 51821939
Date: 29th-Aug-2023
Time: 16:44

- 0029



Item Qty Price Amount
J4/17 / POP 4 KA7/A70 3 2,000 6,000
PTL USB type c 3 2,000 6,000
PTL USB SMART CABLE 4 1,500 6,000
4G LITE CABLE LIGHTNING TO IPHONE 3 pcs 2,500 7,500
Iphone 6G 1 2,000 2,000
X626 Fingerprint 1 pcs 10,000 10,000
Total Amount: 30,900
Cash Received: 0
Balance: 30,900
Served By: Macheda Gen Y
22025

GYZ Technologies LTD

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

CASH RECEIPT

Receipt No: 51821938
Date: 29th-Aug-2023
Time: 16:26

- 0028



Item Qty Price Amount
Camon 15 / 17 / CD6 / SPARK 5/5 PRO/ HOT 9/A80 / A71/72/oppo A94/OPPO RENO 2 /OPPO A53/A35/A21/CAMON 20 PREMIER 3 2,000 6,000
Guard Hot 8 / Spark 8 / X650 / KC8 /A70/Smart 4 /spark 6 Go / Smart 7 /P38 / P37/S16/A22 5G/A03S /CAMON12/ INFINIX NOTE 11/REDMI 9A 5 2,000 10,000
Guard pop 2 / B1p /B1F /B1G/P33/ 3 2,000 6,000
Guard KB7 / SPARK 3 / X624 / / HOT 7 / CAMON 11/X623 3 2,000 6,000
Guard A16 /F1/ F2/ A18 A33 / A35 / P15/A25 3 2,000 6,000
A10/10s/11K/Spark GO 2019/POP 5//SPARK 4 AIR/Spark GO 3 2,000 6,000
BA2 / POP 2 PLUS GUARD 3 3,000 9,000
S15/POP6/NOKIA 2.3 3 pcs 2,000 6,000
Total Amount: 33,800
Cash Received: 0
Balance: 33,800
Served By: Macheda Gen Y
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