2662

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 169226
Date: 18th-Feb-2025
Time: 12:42

Noa Kiirinya-95 006



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
2663

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 306674
Date: 18th-Feb-2025
Time: 12:35

Noa Kiirinya-95 005



Item Qty Price Amount
A05 4/64gb 3 pcss 472,000 1,416,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
2664

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 218207
Date: 18th-Feb-2025
Time: 12:30

Noa Kiirinya-95 004



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
2665

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 181120
Date: 18th-Feb-2025
Time: 12:28

Noa Kiirinya-95 003



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
2666

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 168075
Date: 18th-Feb-2025
Time: 12:27

Noa Kiirinya-95 002



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
2667

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 638950
Date: 17th-Feb-2025
Time: 19:17

-93 006



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
2668

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 757929
Date: 17th-Feb-2025
Time: 19:13

Joan Nakanwagi Bulya-92 005



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
2669

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 992943
Date: 17th-Feb-2025
Time: 16:07

Banywana Vincent-91 004



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
2670

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 401251
Date: 17th-Feb-2025
Time: 15:48

Pauline Nansubuga-90 003



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
2671

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 907141
Date: 17th-Feb-2025
Time: 13:54

Vicent Kugonza-89 002



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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