Set Date: 31st January 2026
10331

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 355649
Date: 02nd-Oct-2025
Time: 16:29

Emmanuel Muhereza-1763 005



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 472,000
Cash Received: 0
Balance: 472,000
Served By: Not Specified
10332

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 373978
Date: 02nd-Oct-2025
Time: 12:14

Frank Mwanje-1762 004



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 0
Cash Received: 504,000
Balance: -504,000
Served By: Not Specified
10333

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 952159
Date: 02nd-Oct-2025
Time: 11:45

-3 003



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 472,000
Cash Received: 0
Balance: 472,000
Served By: Not Specified
10334

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 37296
Date: 02nd-Oct-2025
Time: 11:04

Esther Nantale-1759 002



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 472,000
Cash Received: 0
Balance: 472,000
Served By: Not Specified
10335

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 961680
Date: 02nd-Oct-2025
Time: 09:53

Ronald Mayanja-1758 001



Item Qty Price Amount
A16 4/128gb 1 pcss 700,000 700,000
Total Amount: 838,000
Cash Received: 0
Balance: 838,000
Served By: Not Specified
10336

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 569858
Date: 01st-Oct-2025
Time: 21:21

Robinah Ovujjo-1757 0012



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 472,000
Cash Received: 0
Balance: 472,000
Served By: Not Specified
10337

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 169497
Date: 01st-Oct-2025
Time: 21:11

Henry Nsamba Lubega-1756 0011



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 472,000
Cash Received: 0
Balance: 472,000
Served By: Not Specified
10338

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 902142
Date: 01st-Oct-2025
Time: 20:18

-1755 0010



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 472,000
Cash Received: 0
Balance: 472,000
Served By: Not Specified
10339

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 325198
Date: 01st-Oct-2025
Time: 20:06

Alafah Kalyango-1673 009



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 472,000
Cash Received: 0
Balance: 472,000
Served By: Not Specified
10340

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 988012
Date: 01st-Oct-2025
Time: 19:46

Bruno Kiwuuwa-1754 008



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 504,000
Cash Received: 0
Balance: 504,000
Served By: Not Specified
#logresp