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Set Date: 31st January 2026
12025

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 472024
Date: 14th-Nov-2025
Time: 16:58

Muhamad Ssebagala-2275 002



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
12026

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 426961
Date: 14th-Nov-2025
Time: 15:06

Ibrahim Lubowa-2274 001



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 472,000
Cash Received: 0
Balance: 472,000
Served By: Not Specified
12027

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 377817
Date: 14th-Nov-2025
Time: 14:26

Juliet Nambalirwa-2273 00



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 540,000
Cash Received: 0
Balance: 540,000
Served By: Not Specified
12028

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 243056
Date: 13th-Nov-2025
Time: 21:46

Jingo Imsuman-809 0014



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
12029

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 34118
Date: 13th-Nov-2025
Time: 21:41

Noreen Nakanwagi-2270 0013



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
12030

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 591670
Date: 13th-Nov-2025
Time: 21:15

Laila Namusoke-2269 0012



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 540,000
Cash Received: 0
Balance: 540,000
Served By: Not Specified
12031

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 317404
Date: 13th-Nov-2025
Time: 20:40

-2268 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
12032

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 13242
Date: 13th-Nov-2025
Time: 20:22

Jolly Ntambala-2267 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
12033

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 546395
Date: 13th-Nov-2025
Time: 20:21

Dorothy Namala-2266 009



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 540,000
Cash Received: 0
Balance: 540,000
Served By: Not Specified
12034

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 599335
Date: 13th-Nov-2025
Time: 20:13

Farid Muyinda-2265 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
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