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Set Date: 31st January 2026
13294

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 845296
Date: 30th-Oct-2025
Time: 19:53

-2105 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
13295

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 340315
Date: 30th-Oct-2025
Time: 19:45

Kuzaifa Ikiba-2104 007



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
13296

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 269618
Date: 30th-Oct-2025
Time: 19:36

-2103 006



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
13297

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 372350
Date: 30th-Oct-2025
Time: 19:08

Bruce Tashobya-2102 005



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
13298

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 735507
Date: 30th-Oct-2025
Time: 16:42

Nasulu Ssemakula-2101 004



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
13299

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 394168
Date: 30th-Oct-2025
Time: 16:26

Patience Nandudu-2100 003



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
13300

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 133140
Date: 30th-Oct-2025
Time: 15:13

Musa Galabuzi-2099 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
13301

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 795991
Date: 30th-Oct-2025
Time: 13:21

Batister Ariaka-2096 001



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
13302

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 316057
Date: 30th-Oct-2025
Time: 09:57

Brenda Nabbosa-2095 00



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
13303

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 640001
Date: 29th-Oct-2025
Time: 20:02

Patric Mugisha-2094 008



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
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