2716

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 707584
Date: 10th-Mar-2025
Time: 11:49

Paul Gebukoba-206 005



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
2717

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 548136
Date: 10th-Mar-2025
Time: 11:22

Judith Tukahebwa-205 004



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
2718

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 866756
Date: 10th-Mar-2025
Time: 11:11

Vivian Nalwadda-203 003



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
2719

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 859659
Date: 10th-Mar-2025
Time: 11:08

Ovia Nasasira-204 002



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
2720

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 897794
Date: 10th-Mar-2025
Time: 11:07

Vivian Nalwadda-203 001



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
2721

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 264383
Date: 10th-Mar-2025
Time: 09:15

Bashir Waiswa-200 00



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
2722

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 678764
Date: 09th-Mar-2025
Time: 20:31

Bashir Waiswa-200 005



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
2723

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 480196
Date: 09th-Mar-2025
Time: 18:37

Edward Kamya-202 004



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
2724

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 944164
Date: 09th-Mar-2025
Time: 18:04

Baker Kakande-201 003



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
2725

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 392406
Date: 09th-Mar-2025
Time: 16:46

Patrick Kato-199 001



Item Qty Price Amount
A16 4/128 1 pcss 582,000 582,000
Total Amount: 790,000
Cash Received: 0
Balance: 790,000
Served By: Not Specified
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