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Set Date: 22nd February 2026
2212

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 240692
Date: 30th-Jun-2025
Time: 17:44

Namazzi Allen-1132 003



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2213

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 302104
Date: 30th-Jun-2025
Time: 16:50

-1131 002



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 614,000
Cash Received: 0
Balance: 614,000
Served By: Not Specified
2214

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 323895
Date: 30th-Jun-2025
Time: 15:44

-1130 001



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2215

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 930773
Date: 30th-Jun-2025
Time: 15:42

-1130 00



Item Qty Price Amount
A05 4/64gb 2 pcss 472,000 944,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2216

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 776314
Date: 29th-Jun-2025
Time: 13:58

Edrin Odongo-1120 001



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 582,000
Cash Received: 582,000
Balance: 0
Served By: Not Specified
2217

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 14265
Date: 29th-Jun-2025
Time: 11:56

Oliva Nakazi-1119 00



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 614,000
Cash Received: 0
Balance: 614,000
Served By: Not Specified
2218

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 450033
Date: 28th-Jun-2025
Time: 19:49

Joyce Nakakawa-1115 006



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2219

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 357871
Date: 28th-Jun-2025
Time: 19:48

Joyce Nakakawa-1115 005



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2220

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 853073
Date: 28th-Jun-2025
Time: 19:37

Eldah Twikirize-1114 004



Item Qty Price Amount
A05 4/64gb 2 pcss 472,000 944,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2221

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 907708
Date: 28th-Jun-2025
Time: 16:02

-1113 003



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
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