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Set Date: 28th January 2026
2736

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 689739
Date: 17th-May-2025
Time: 17:34

Claire Naluyima-675 006



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
2737

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 155795
Date: 17th-May-2025
Time: 15:52

-674 005



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
2738

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 890687
Date: 17th-May-2025
Time: 13:49

-673 004



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
2739

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 381436
Date: 17th-May-2025
Time: 13:47

-3 003



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
2740

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 241573
Date: 17th-May-2025
Time: 10:56

Expelito Bazongere-672 002



Item Qty Price Amount
A16 4/128gb 2 pcss 700,000 1,400,000
Total Amount: 948,000
Cash Received: 0
Balance: 948,000
Served By: Not Specified
2741

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 79770
Date: 17th-May-2025
Time: 10:31

-671 001



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
2742

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 125892
Date: 17th-May-2025
Time: 09:36

-669 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
2743

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 181060
Date: 16th-May-2025
Time: 21:36

Patrick Nsubuga-667 0017



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
2744

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 243270
Date: 16th-May-2025
Time: 21:33

Natukunda Sharon-666 0016



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
2745

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 303569
Date: 16th-May-2025
Time: 20:41

Shamim Kagoya-665 0015



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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