Recent Receipts

2812

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 546543
Date: 10th-Apr-2025
Time: 19:52

Abduh Lutaaya-177 003



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2813

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 425830
Date: 10th-Apr-2025
Time: 16:34

Jean Pierre Jean Pierre Hakizimana-336 002



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2814

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 383637
Date: 10th-Apr-2025
Time: 16:10

John Mugambwa-335 001



Item Qty Price Amount
A05 4/64gb 2 pcss 472,000 944,000
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: Not Specified
2815

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 504450
Date: 10th-Apr-2025
Time: 14:56

Jackline Namuli-334 00



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2816

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 427188
Date: 09th-Apr-2025
Time: 21:12

Dorren Namuguzi-333 007



Item Qty Price Amount
A16 4/128gb 1 pcss 700,000 700,000
Total Amount: 916,000
Cash Received: 0
Balance: 916,000
Served By: Not Specified
2817

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 456285
Date: 09th-Apr-2025
Time: 21:10

Dorren Namuguzi-333 006



Item Qty Price Amount
A16 4/128gb 2 pcss 700,000 1,400,000
Total Amount: 916,000
Cash Received: 0
Balance: 916,000
Served By: Not Specified
2818

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 371101
Date: 09th-Apr-2025
Time: 19:50

Nsubuga Cosma-331 005



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: Not Specified
2819

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 849778
Date: 09th-Apr-2025
Time: 19:41

Nsubuga Cosma-331 004



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: Not Specified
2820

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 257229
Date: 09th-Apr-2025
Time: 17:37

Gerald Ngunyi-330 003



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 550,000
Cash Received: 550,000
Balance: 0
Served By: Not Specified
2821

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 517006
Date: 09th-Apr-2025
Time: 12:18

Godfrey Ssenyonjo-328 002



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: Not Specified
© Evolution Media Group 2026
#logresp