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Set Date: 23rd January 2026
2751

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 356182
Date: 01st-May-2025
Time: 10:40

Allan Buyinza-485 003



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
2752

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 586103
Date: 01st-May-2025
Time: 10:35

Geofrey Rwigambiramu-484 002



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
2753

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 695616
Date: 01st-May-2025
Time: 10:28

Abdulaziiz Kitagenda-483 001



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
2754

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 678890
Date: 01st-May-2025
Time: 10:20

Abdulaziiz Kitagenda-483 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
2755

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 945871
Date: 30th-Apr-2025
Time: 23:47

Mutwafu Ronald-482 003



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
2756

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 423261
Date: 30th-Apr-2025
Time: 23:44

Mutwafu Ronald-482 002



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
2757

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 413232
Date: 30th-Apr-2025
Time: 13:10

Micheal Aronda-477 001



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
2758

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 49898
Date: 30th-Apr-2025
Time: 09:23

Reagan Ssekilime-476 00



Item Qty Price Amount
A16 4/128gb 1 pcss 700,000 700,000
Total Amount: 515,000
Cash Received: 200,000
Balance: 315,000
Served By: Not Specified
2759

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 156705
Date: 29th-Apr-2025
Time: 21:40

Umaru Badhube-475 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
2760

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 635474
Date: 29th-Apr-2025
Time: 20:39

Atine Geoffrey-474 0010



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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