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Set Date: 29th January 2026
2450

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 112231
Date: 29th-Sep-2025
Time: 12:00

Josephine Mahoro-1734 004



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
2451

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 468267
Date: 29th-Sep-2025
Time: 11:55

Lukiya Nalubega-1733 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
2452

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 217588
Date: 29th-Sep-2025
Time: 11:02

John Ssenkezi-1732 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
2453

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 454009
Date: 29th-Sep-2025
Time: 10:55

Simon Kisawuzi-1731 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
2454

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 651831
Date: 29th-Sep-2025
Time: 10:51

Silvester Muyingo-1730 00



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
2455

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 563980
Date: 28th-Sep-2025
Time: 17:51

Saudah Nabuuma-1729 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
2456

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 707657
Date: 28th-Sep-2025
Time: 17:26

James Peter Okello-1728 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
2457

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 143560
Date: 28th-Sep-2025
Time: 17:25

James Peter Okello-1728 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
2458

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 621076
Date: 28th-Sep-2025
Time: 11:25

Mercy Atuwadde-1727 00



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
2459

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 414640
Date: 27th-Sep-2025
Time: 21:43

-3 008



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
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