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Set Date: 22nd January 2026
2730

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 348432
Date: 23rd-Apr-2025
Time: 20:23

Christine Naluyange-410 003



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2731

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 655503
Date: 23rd-Apr-2025
Time: 18:00

Mwanguhya Robert-409 002



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
2732

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 577232
Date: 23rd-Apr-2025
Time: 15:37

Manuel Tukamubona-408 001



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
2733

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 791265
Date: 23rd-Apr-2025
Time: 09:23

Marvin Ssemujju-406 00



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
2734

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 601706
Date: 22nd-Apr-2025
Time: 19:58

Edward Kakangula-405 004



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2735

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 685372
Date: 22nd-Apr-2025
Time: 17:50

Abdudul Bala Mugambwa-404 003



Item Qty Price Amount
A05 4/64gb 2 pcss 472,000 944,000
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: Not Specified
2736

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 264660
Date: 22nd-Apr-2025
Time: 17:35

Jackie Nangubuga-403 002



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: Not Specified
2737

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 318489
Date: 22nd-Apr-2025
Time: 14:21

Isac Angulo-402 001



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2738

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 840079
Date: 22nd-Apr-2025
Time: 12:05

Dorothy Nanyonga-401 00



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: Not Specified
2739

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 678328
Date: 21st-Apr-2025
Time: 18:38

Innocent Byakatonda-400 003



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
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