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Set Date: 29th January 2026
2636

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 669756
Date: 03rd-Oct-2025
Time: 12:01

Fudeli Natukunda-1770 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
2637

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 340997
Date: 03rd-Oct-2025
Time: 10:20

Alamanzani Byekwaso-1769 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
2638

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 222828
Date: 02nd-Oct-2025
Time: 21:27

Daniel Kakumba-1768 0010



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
2639

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 503082
Date: 02nd-Oct-2025
Time: 20:38

Francis Ssempa-1767 009



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
2640

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 595350
Date: 02nd-Oct-2025
Time: 19:49

Daniel Magoola-1766 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
2641

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 326356
Date: 02nd-Oct-2025
Time: 17:03

Njego Christopher-1765 007



Item Qty Price Amount
A05 4/64gb 1 pcss 450,000 450,000
Total Amount: 450,000
Cash Received: 450,000
Balance: 0
Served By: Not Specified
2642

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 356308
Date: 02nd-Oct-2025
Time: 17:02

John Bogere -1764 006



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 504,000
Cash Received: 504,000
Balance: 0
Served By: Not Specified
2643

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 355649
Date: 02nd-Oct-2025
Time: 16:29

Emmanuel Muhereza-1763 005



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
2644

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 373978
Date: 02nd-Oct-2025
Time: 12:14

Frank Mwanje-1762 004



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 0
Cash Received: 504,000
Balance: -504,000
Served By: Not Specified
2645

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 952159
Date: 02nd-Oct-2025
Time: 11:45

-3 003



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
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