Set Date: 31st January 2026
10776

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 711034
Date: 15th-Mar-2025
Time: 09:39

Ibrahim Mukisa Masabo-232 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
10777

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 942204
Date: 14th-Mar-2025
Time: 19:51

Harman Mwesigwa-231 002



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
10778

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 204499
Date: 14th-Mar-2025
Time: 15:05

Arajab Kiwanuka-230 001



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
10779

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 813509
Date: 14th-Mar-2025
Time: 10:28

Joshua Mugabi-229 00



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
10780

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 149678
Date: 13th-Mar-2025
Time: 17:15

-228 001



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
10781

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 331842
Date: 13th-Mar-2025
Time: 16:35

Bruhan Ssemata-227 00



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
10782

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 79225
Date: 12th-Mar-2025
Time: 21:42

Muhammed Wassajja-226 009



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
10783

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 676006
Date: 12th-Mar-2025
Time: 21:36

Magidu Kisuze-225 008



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
10784

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 860462
Date: 12th-Mar-2025
Time: 20:56

Joseph Ssentongo-224 007



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
10785

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 597472
Date: 12th-Mar-2025
Time: 19:13

Phina Namatovu-223 006



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
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