Owen Phones Uganda
Print2
. 0789139020 / 0758054404
Receipt No:
138164
03rd-Mar-2026 16:35:25
Client:
Collins Andrew Mukundwa
Payment Mode:
A07 4/128gb
1 pcss x 600,000 UGX 600,000
1 pcss x 600,000 UGX 600,000
TOTAL:
UGX: 600,000
Paid Amount: UGX: 600,000
Balance: UGX:
Bal C/F:
Paid Amount: UGX: 600,000
Balance: UGX:
Bal C/F:
Not Found! Contact Support
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