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Set Date: 24th January 2026
2640

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 967176
Date: 13th-May-2025
Time: 16:07

Ajjara Nahabwe-616 0011



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
2641

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 781460
Date: 13th-May-2025
Time: 15:20

Namazzi Jane-614 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
2642

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 965143
Date: 13th-May-2025
Time: 15:16

Ismail Kasumba-612 009



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
2643

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 933252
Date: 13th-May-2025
Time: 15:14

Hambaka Kiggundu-613 008



Item Qty Price Amount
A16 4/128gb 1 pcss 700,000 700,000
Total Amount: 948,000
Cash Received: 0
Balance: 948,000
Served By: Not Specified
2644

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 525331
Date: 13th-May-2025
Time: 14:23

Peter Akiiki Nyangabyaki-611 007



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
2645

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 543618
Date: 13th-May-2025
Time: 14:18

Amos Kisegerwa-610 006



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
2646

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 762619
Date: 13th-May-2025
Time: 14:17

Amos Kisegerwa-610 005



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
2647

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 392405
Date: 13th-May-2025
Time: 12:57

Rebecca Tracy Niwandinda-609 004



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
2648

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 515781
Date: 13th-May-2025
Time: 11:21

Annet Nabwami-604 003



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
2649

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 179740
Date: 13th-May-2025
Time: 11:16

Keneza Agatha-605 002



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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