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Set Date: 01st February 2026
13475

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 797738
Date: 18th-Jan-2026
Time: 16:59

Ali Bunkongwe-2779 005



Item Qty Price Amount
A07 4/128gb 1 pcss 590,000 590,000
Total Amount: 580,000
Cash Received: 580,000
Balance: 0
Served By: Not Specified
13476

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 220897
Date: 18th-Jan-2026
Time: 16:01

Ismail Mugissha-2783 003



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 510,000
Cash Received: 510,000
Balance: 0
Served By: Not Specified
13477

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 223550
Date: 18th-Jan-2026
Time: 17:56

Betty Nakalema-2780 007



Item Qty Price Amount
A07 4/128gb 1 pcss 590,000 590,000
Total Amount: 580,000
Cash Received: 580,000
Balance: 0
Served By: Not Specified
13478

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 793338
Date: 18th-Jan-2026
Time: 15:29

Christine Namuli-2777 004



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 510,000
Cash Received: 510,000
Balance: 0
Served By: Not Specified
13479

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 947088
Date: 18th-Jan-2026
Time: 14:34

Miriam Acen-2782 00



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 510,000
Cash Received: 510,000
Balance: 0
Served By: Not Specified
13480

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 351153
Date: 13th-Jan-2026
Time: 17:50

Huzaifah Sseruyima-2784 005



Item Qty Price Amount
A07 4/128gb 1 pcss 590,000 590,000
Total Amount: 580,000
Cash Received: 0
Balance: 580,000
Served By: Not Specified
13481

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 534412
Date: 13th-Jan-2026
Time: 16:03

Ismail Mugissha-2783 004



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
13482

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 220897
Date: 13th-Jan-2026
Time: 16:01

Ismail Mugissha-2783 003



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 510,000
Cash Received: 510,000
Balance: 0
Served By: Not Specified
13483

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 908369
Date: 13th-Jan-2026
Time: 15:58

Ismail Mugissha-2783 002



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 510,000
Cash Received: 510,000
Balance: 0
Served By: Not Specified
13484

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 684220
Date: 13th-Jan-2026
Time: 14:42

Miriam Acen-2782 001



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
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