Recent Receipts

2648

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 835990
Date: 12th-Feb-2025
Time: 13:44

Isac Musisi-70 001



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
2649

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 909285
Date: 12th-Feb-2025
Time: 09:14

Paul Lukwago-69 00



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
2650

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 891811
Date: 11th-Feb-2025
Time: 21:44

Nabbanja Catherine-68 001



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: 996989
Date: 11th-Feb-2025
Time: 21:33

Emmanuel Musenze-67 00



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
2652

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 694285
Date: 10th-Feb-2025
Time: 21:41

Kibarama Abbey -65 007



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
2653

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 501729
Date: 10th-Feb-2025
Time: 21:16

Sharon Birungi-64 006



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
2654

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 903391
Date: 10th-Feb-2025
Time: 18:42

Julie Najjuka-63 005



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
2655

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 621398
Date: 10th-Feb-2025
Time: 17:52

Eunice Ejang-62 004



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
2656

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 400583
Date: 10th-Feb-2025
Time: 17:30

Charles Kato-61 003



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
2657

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 124523
Date: 10th-Feb-2025
Time: 17:29

-3 002



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
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