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Set Date: 29th January 2026
2531

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 938598
Date: 16th-Nov-2025
Time: 18:20

Annet Nalukwago -2301 007



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
2532

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 471736
Date: 16th-Nov-2025
Time: 15:49

Janet Mary Apuko-2300 006



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
2533

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 400807
Date: 16th-Nov-2025
Time: 15:10

Aisha Najjuko-2299 004



Item Qty Price Amount
A16 4/128gb 1 pcss 700,000 700,000
Total Amount: 700,000
Cash Received: 0
Balance: 700,000
Served By: Not Specified
2534

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 291153
Date: 16th-Nov-2025
Time: 14:48

Salimah Nalukwago -2298 003



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
2535

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 374721
Date: 16th-Nov-2025
Time: 13:50

Eva Nanteza -2296 002



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
2536

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 439560
Date: 16th-Nov-2025
Time: 11:32

John Kawuma-2295 001



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 540,000
Cash Received: 0
Balance: 540,000
Served By: Not Specified
2537

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 601362
Date: 16th-Nov-2025
Time: 09:59

Charis Hakizimana-2294 00



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 540,000
Cash Received: 0
Balance: 540,000
Served By: Not Specified
2538

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 91846
Date: 15th-Nov-2025
Time: 21:49

Mugera Abdulshakul-2293 0016



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 540,000
Cash Received: 0
Balance: 540,000
Served By: Not Specified
2539

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 568370
Date: 15th-Nov-2025
Time: 21:44

Rapheal Ojwang-2292 0015



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
2540

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 608323
Date: 15th-Nov-2025
Time: 21:30

Bother Tayebwa-2291 0013



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 540,000
Cash Received: 0
Balance: 540,000
Served By: Not Specified
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