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Set Date: 01st February 2026
14653

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 48011
Date: 27th-Aug-2025
Time: 19:05

Astone Kamugisha-1462 0010



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
14654

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 444564
Date: 27th-Aug-2025
Time: 16:55

Rashidah Nakitende-1461 009



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
14655

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 294892
Date: 27th-Aug-2025
Time: 16:46

Rashidah Nakitende-1461 008



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
14656

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 960745
Date: 27th-Aug-2025
Time: 13:45

Daisy Namombwe-1460 007



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
14657

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 594448
Date: 27th-Aug-2025
Time: 13:03

Antoniaus Namakula-1459 006



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
14658

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 388074
Date: 27th-Aug-2025
Time: 13:01

Derick Onyango-1458 005



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
14659

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 572407
Date: 27th-Aug-2025
Time: 12:45

Emmanuel Ocom-1457 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
14660

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 721690
Date: 27th-Aug-2025
Time: 10:39

David Mukiibi-1456 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
14661

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 93239
Date: 27th-Aug-2025
Time: 10:28

Mariam Nakitende-1455 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
14662

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 625417
Date: 26th-Aug-2025
Time: 20:49

Julius Mugerwa-1454 005



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
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