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Set Date: 31st January 2026
12481

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 962124
Date: 15th-Oct-2025
Time: 17:09

Nathan Muchwana-1912 004



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
12482

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 407755
Date: 15th-Oct-2025
Time: 15:45

Nagawa Juliet -1911 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
12483

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 833705
Date: 15th-Oct-2025
Time: 14:13

Denis Mawanda -1909 002



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
12484

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 731033
Date: 15th-Oct-2025
Time: 14:04

Judith Afoyorwoth-1908 001



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
12485

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 805190
Date: 15th-Oct-2025
Time: 11:09

Hashim Kiranda-1907 00



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
12486

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 193475
Date: 14th-Oct-2025
Time: 22:25

Mukasa Sulaiman-1904 0022



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
12487

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 67387
Date: 14th-Oct-2025
Time: 21:19

Innocent Waca-1903 0021



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
12488

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 253307
Date: 14th-Oct-2025
Time: 20:58

-1902 0020



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
12489

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 127039
Date: 14th-Oct-2025
Time: 20:16

Herbert Mubiru-1901 0019



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
12490

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 166724
Date: 14th-Oct-2025
Time: 19:18

-1900 0018



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
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