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Set Date: 01st February 2026
13485

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 947088
Date: 13th-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
13486

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 223550
Date: 12th-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
13487

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 982870
Date: 12th-Jan-2026
Time: 17:04

Ali Bunkongwe-2779 006



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
13488

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 797738
Date: 12th-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
13489

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 793338
Date: 12th-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
13490

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 728838
Date: 12th-Jan-2026
Time: 14:09

Noor Ndagire-2776 003



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
13491

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 65718
Date: 12th-Jan-2026
Time: 12:09

-2775 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
13492

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 233685
Date: 12th-Jan-2026
Time: 12:07

Maureen Tusingwire-2774 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
13493

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 64565
Date: 12th-Jan-2026
Time: 11:50

-2773 00



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
13494

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 229168
Date: 11th-Jan-2026
Time: 19:47

-2772 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
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