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Set Date: 31st January 2026
12003

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 914638
Date: 14th-Dec-2025
Time: 14:29

Jane Namugga-2587 001



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 510,000
Cash Received: 0
Balance: 510,000
Served By: Not Specified
12004

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 411973
Date: 14th-Dec-2025
Time: 10:20

Bridget Nabasumba-2585 00



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 510,000
Cash Received: 0
Balance: 510,000
Served By: Not Specified
12005

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 392911
Date: 13th-Dec-2025
Time: 21:40

Jeremiah Aimbisibwe-2584 0012



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
12006

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 261510
Date: 13th-Dec-2025
Time: 21:09

Bashir Mubiru-2583 0011



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
12007

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 357772
Date: 13th-Dec-2025
Time: 20:54

John Mugema-2582 0010



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
12008

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 51946
Date: 13th-Dec-2025
Time: 20:27

Muhammed Sufian Mulindwa-2581 009



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
12009

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 883216
Date: 13th-Dec-2025
Time: 19:57

Atanansi Kaye-2580 008



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
12010

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 134242
Date: 13th-Dec-2025
Time: 16:58

Isaac Otukol-2579 007



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
12011

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 244602
Date: 13th-Dec-2025
Time: 16:14

Ketty Adongo-2578 006



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 510,000
Cash Received: 0
Balance: 510,000
Served By: Not Specified
12012

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 872651
Date: 13th-Dec-2025
Time: 15:09

Edgar Onen-2577 005



Item Qty Price Amount
A17 4/128gb 1 pcss 740,000 740,000
Total Amount: 740,000
Cash Received: 0
Balance: 740,000
Served By: Not Specified
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