Set Date: 01st February 2026
16954

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 595350
Date: 02nd-Oct-2025
Time: 19:49

Daniel Magoola-1766 008



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 504,000
Cash Received: 0
Balance: 504,000
Served By: Not Specified
16955

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 326356
Date: 02nd-Oct-2025
Time: 17:03

Njego Christopher-1765 007



Item Qty Price Amount
A05 4/64gb 1 pcss 450,000 450,000
Total Amount: 450,000
Cash Received: 450,000
Balance: 0
Served By: Not Specified
16956

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 356308
Date: 02nd-Oct-2025
Time: 17:02

John Bogere -1764 006



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 504,000
Cash Received: 504,000
Balance: 0
Served By: Not Specified
16957

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 355649
Date: 02nd-Oct-2025
Time: 16:29

Emmanuel Muhereza-1763 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
16958

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 373978
Date: 02nd-Oct-2025
Time: 12:14

Frank Mwanje-1762 004



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 0
Cash Received: 504,000
Balance: -504,000
Served By: Not Specified
16959

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 952159
Date: 02nd-Oct-2025
Time: 11:45

-3 003



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
16960

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 37296
Date: 02nd-Oct-2025
Time: 11:04

Esther Nantale-1759 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
16961

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 961680
Date: 02nd-Oct-2025
Time: 09:53

Ronald Mayanja-1758 001



Item Qty Price Amount
A16 4/128gb 1 pcss 700,000 700,000
Total Amount: 838,000
Cash Received: 0
Balance: 838,000
Served By: Not Specified
16962

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 569858
Date: 01st-Oct-2025
Time: 21:21

Robinah Ovujjo-1757 0012



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
16963

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 169497
Date: 01st-Oct-2025
Time: 21:11

Henry Nsamba Lubega-1756 0011



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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