Set Date: 01st February 2026
13989

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 637754
Date: 15th-Nov-2025
Time: 20:47

Joseph Munyaneza-2290 0012



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
13990

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 856595
Date: 15th-Nov-2025
Time: 20:02

Peninah Mwebaze-2225 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
13991

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 425619
Date: 15th-Nov-2025
Time: 19:59

-553 0010



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
13992

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 888380
Date: 15th-Nov-2025
Time: 19:51

Frank Mawanda-2289 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
13993

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 274603
Date: 15th-Nov-2025
Time: 19:07

Brian Busulwa -2288 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
13994

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 166636
Date: 15th-Nov-2025
Time: 15:18

Ronald Mumbere-995 007



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
13995

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 805959
Date: 15th-Nov-2025
Time: 14:43

Milly Nanoozi-2285 006



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
13996

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 809548
Date: 15th-Nov-2025
Time: 14:24

Ronald Ssebwato-2284 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
13997

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 892958
Date: 15th-Nov-2025
Time: 14:08

Patience Nagasha -2283 003



Item Qty Price Amount
A16 4/128gb 1 pcss 700,000 700,000
Total Amount: 700,000
Cash Received: 0
Balance: 700,000
Served By: Not Specified
13998

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 116264
Date: 15th-Nov-2025
Time: 12:29

Ronald Mutebi-2281 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
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