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Set Date: 31st January 2026
12539

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 680824
Date: 25th-Nov-2025
Time: 21:11

Michael Kagonda-2405 0016



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
12540

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 772769
Date: 25th-Nov-2025
Time: 20:40

Michael Kagonda-2405 0015



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
12541

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 39717
Date: 25th-Nov-2025
Time: 19:48

Olivia Nalumala-2404 0014



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
12542

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 819627
Date: 25th-Nov-2025
Time: 19:32

Muhamad Sudais Lukenge-2403 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
12543

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 717448
Date: 25th-Nov-2025
Time: 19:09

-2402 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
12544

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 688672
Date: 25th-Nov-2025
Time: 18:52

Angella Nuwamanya-2401 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
12545

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 25290
Date: 25th-Nov-2025
Time: 18:36

Enock Kawesi-2400 0010



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
12546

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 807873
Date: 25th-Nov-2025
Time: 17:22

Nakabuubi Irene-2399 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
12547

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 73687
Date: 25th-Nov-2025
Time: 16:27

Peter Wasswa-2398 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
12548

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 381455
Date: 25th-Nov-2025
Time: 15:08

Prosper Ruhangariho-2397 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
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