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Set Date: 01st February 2026
16974

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 322569
Date: 30th-Sep-2025
Time: 19:00

Umaru Muwonge-1745 002



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
16975

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 179238
Date: 30th-Sep-2025
Time: 09:44

Moses Laube Mwebaze-1744 001



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
16976

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 965724
Date: 29th-Sep-2025
Time: 21:11

-1743 0014



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
16977

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 709674
Date: 29th-Sep-2025
Time: 19:34

Brain Bakayana Mubiru-1742 0013



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
16978

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 131517
Date: 29th-Sep-2025
Time: 19:14

Ali Kayongo-1741 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
16979

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 75093
Date: 29th-Sep-2025
Time: 17:11

Rehemah Nabbanja-1740 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
16980

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 157749
Date: 29th-Sep-2025
Time: 17:10

Rehemah Nabbanja-1740 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
16981

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 365370
Date: 29th-Sep-2025
Time: 15:06

Ronald Mugwanya-1739 009



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
16982

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 91645
Date: 29th-Sep-2025
Time: 14:53

Edrine Kiwanuka-1738 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
16983

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 916622
Date: 29th-Sep-2025
Time: 14:50

-1737 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
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