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Set Date: 31st January 2026
12754

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 886797
Date: 06th-Oct-2025
Time: 18:25

Eria Kato-1803 004



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
12755

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 143962
Date: 06th-Oct-2025
Time: 14:05

Efrance Nakweyiso-465 002



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
12756

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 977815
Date: 06th-Oct-2025
Time: 13:25

Baraza Omara-1801 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
12757

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 885906
Date: 06th-Oct-2025
Time: 12:50

Ratifu Kigozi Kaweesa-1799 00



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
12758

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 155374
Date: 05th-Oct-2025
Time: 17:29

Gilbert Ataho-1798 003



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
12759

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 806853
Date: 05th-Oct-2025
Time: 16:36

Ruth Mercy Kansiime-1797 002



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
12760

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 888297
Date: 05th-Oct-2025
Time: 15:51

John Serugga-1796 001



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
12761

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 835471
Date: 05th-Oct-2025
Time: 13:13

John Ateese -1795 00



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
12762

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 341264
Date: 04th-Oct-2025
Time: 22:15

Amutuheire Amon-1794 0014



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
12763

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 422606
Date: 04th-Oct-2025
Time: 21:06

Nyombi Ibrahim -1793 0013



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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