2636

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 192895
Date: 26th-Feb-2025
Time: 21:35

Mwebe Eryeza Ssalongo-134 004



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
2637

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 303552
Date: 26th-Feb-2025
Time: 20:36

Joseph Luwagga-132 003



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
2638

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 579724
Date: 26th-Feb-2025
Time: 15:11

David Obbo-131 002



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
2639

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 447867
Date: 26th-Feb-2025
Time: 11:36

Brian Livingstone Mugeni-130 001



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
2640

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 93316
Date: 26th-Feb-2025
Time: 11:20

Immaculate Katushabe-129 00



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
2641

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 931795
Date: 25th-Feb-2025
Time: 21:43

Tonny Nsamba-128 0011



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
2642

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 691417
Date: 25th-Feb-2025
Time: 21:38

Joseph Maseruka-127 0010



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
2643

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 873666
Date: 25th-Feb-2025
Time: 21:21

Denis Mujumbula-126 009



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 470,000
Cash Received: 470,000
Balance: 0
Served By: Not Specified
2644

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 442483
Date: 25th-Feb-2025
Time: 19:49

Yussuf Ssebagala-125 008



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
2645

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 155759
Date: 25th-Feb-2025
Time: 19:22

Christine Nabukeera-124 007



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
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