Set Date: 05th February 2026
2514

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 995494
Date: 19th-May-2025
Time: 17:27

Jovan Kyaruhanga-691 001



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
2515

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 325040
Date: 19th-May-2025
Time: 14:51

Joshua Nganda-690 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
2516

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 550320
Date: 18th-May-2025
Time: 19:46

-689 0010



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
2517

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 115975
Date: 18th-May-2025
Time: 18:55

Amon Ssali-688 009



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
2518

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 573006
Date: 18th-May-2025
Time: 18:36

Osbert Muhabuzi-687 008



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
2519

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 90217
Date: 18th-May-2025
Time: 18:31

Osbert Muhabuzi-687 007



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2520

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 415570
Date: 18th-May-2025
Time: 18:28

James Ssempa-686 006



Item Qty Price Amount
A054/64gb 1 pcss 582,000 582,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2521

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 429038
Date: 18th-May-2025
Time: 18:12

Sylivia Gonyo-685 005



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
2522

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 977342
Date: 18th-May-2025
Time: 16:52

Marvin Nimusiima-684 004



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
Total Amount: 614,000
Cash Received: 0
Balance: 614,000
Served By: Not Specified
2523

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 373020
Date: 18th-May-2025
Time: 14:45

Frank Kawalya-683 003



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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