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Set Date: 26th January 2026
2681

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 493703
Date: 10th-May-2025
Time: 09:38

John Mucunguzi-580 00



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
2682

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 622643
Date: 09th-May-2025
Time: 19:49

Josephine Kiwanuka Birabwa-578 007



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
2683

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 181248
Date: 09th-May-2025
Time: 18:27

Kevin Bakyayita -413 006



Item Qty Price Amount
A05 64gb & A06 64gb 1 pcss 582,000 582,000
Total Amount: 970,000
Cash Received: 352,500
Balance: 617,500
Served By: Not Specified
2684

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 876137
Date: 09th-May-2025
Time: 18:22

Emmanuel Kiwu-360 005



Item Qty Price Amount
A05 64gb & A06 64gb 1 pcss 582,000 582,000
Total Amount: 970,000
Cash Received: 66,000
Balance: 904,000
Served By: Not Specified
2685

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 919915
Date: 09th-May-2025
Time: 18:14

Mugagga Sembatya-577 004



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
2686

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 184946
Date: 09th-May-2025
Time: 16:43

John Mubiru-281 003



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
2687

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 193660
Date: 09th-May-2025
Time: 16:00

Derrick Mugumya-574 002



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
2688

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 319816
Date: 09th-May-2025
Time: 15:34

Joseline Aarakit-573 001



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
2689

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 26856
Date: 09th-May-2025
Time: 14:26

Eden Matsiko-572 00



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
2690

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 533694
Date: 08th-May-2025
Time: 21:49

William Migadde-571 008



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 582,000
Cash Received: 582,000
Balance: 0
Served By: Not Specified
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