Set Date: 29th January 2026
2707

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 118434
Date: 18th-Jun-2025
Time: 13:56

Dorothy Bulimuyes-1036 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
2708

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 846794
Date: 18th-Jun-2025
Time: 13:15

Rosemary Namirimu-1035 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
2709

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 537240
Date: 17th-Jun-2025
Time: 21:16

Hassan Kazungu -1034 006



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
2710

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 100404
Date: 17th-Jun-2025
Time: 20:29

Ivan Babaire-1033 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
2711

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 381922
Date: 17th-Jun-2025
Time: 20:09

Mauryn Kwikiriza-1032 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
2712

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 181637
Date: 17th-Jun-2025
Time: 15:53

Bosco Kisekka -1031 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
2713

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 213850
Date: 17th-Jun-2025
Time: 15:01

Penlope Tusasiirwe-1030 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
2714

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 394738
Date: 17th-Jun-2025
Time: 11:30

Irene Tumwesige-1029 001



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
2715

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 667185
Date: 17th-Jun-2025
Time: 09:12

Mubogi Rashid-1028 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
2716

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 645272
Date: 16th-Jun-2025
Time: 22:07

Deo Lumu -1027 0011



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
#logresp