Recent Receipts

2646

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 467660
Date: 27th-Feb-2025
Time: 17:19

-142 008



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
2647

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 464570
Date: 27th-Feb-2025
Time: 16:43

Onyangai Augustine-141 007



Item Qty Price Amount
A05s 4/128gb 1 pcss 582,000 582,000
Total Amount: 615,000
Cash Received: 0
Balance: 615,000
Served By: Not Specified
2648

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 868746
Date: 27th-Feb-2025
Time: 14:08

Margret Nndagire-140 006



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
2649

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 757757
Date: 27th-Feb-2025
Time: 13:02

Lawrence Kyambadde-139 005



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
2650

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 668678
Date: 27th-Feb-2025
Time: 11:40

Ronnie Charles Mumbere-138 004



Item Qty Price Amount
A05 4/64gb 2 pcss 472,000 944,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
2651

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 820743
Date: 27th-Feb-2025
Time: 11:17

Lillian Nakitende-137 003



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
2652

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 946414
Date: 27th-Feb-2025
Time: 11:17

Nalunkuma Gida-136 002



Item Qty Price Amount
A05 4/64gb 2 pcss 472,000 944,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
2653

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 13815
Date: 27th-Feb-2025
Time: 11:13

Nalunkuma Gida-136 001



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
2654

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 596684
Date: 27th-Feb-2025
Time: 10:50

John Paul Edgar Lwera-135 00



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 500,000
Cash Received: 500,000
Balance: 0
Served By: Not Specified
2655

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
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