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Set Date: 20th January 2026
2761

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 929032
Date: 07th-Mar-2025
Time: 17:45

Saluwa Namaganda-190 005



Item Qty Price Amount
A05 4/64gb 2 pcss 472,000 944,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
2762

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 43874
Date: 07th-Mar-2025
Time: 16:19

Osman Kenyi-189 004



Item Qty Price Amount
A05 4/64gb 2 pcss 472,000 944,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
2763

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27268
Date: 07th-Mar-2025
Time: 15:13

Owen Lukyamuzi-188 003



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
2764

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 205636
Date: 07th-Mar-2025
Time: 13:25

Vicent Wabyoona-187 002



Item Qty Price Amount
A05 4/64gb 3 pcss 472,000 1,416,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
2765

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 13336
Date: 07th-Mar-2025
Time: 11:39

Phillip Bongole-186 001



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
2766

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 203931
Date: 07th-Mar-2025
Time: 11:36

Victor Andrews mukisa-185 00



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
2767

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 71874
Date: 06th-Mar-2025
Time: 18:57

Joel Mukisa-184 002



Item Qty Price Amount
A05 4/64gb 2 pcss 472,000 944,000
Total Amount: 940,000
Cash Received: 940,000
Balance: 0
Served By: Not Specified
2768

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 170680
Date: 06th-Mar-2025
Time: 15:54

Alex Mulindwa-183 001



Item Qty Price Amount
A05 4/64gb 2 pcss 472,000 944,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
2769

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 698613
Date: 06th-Mar-2025
Time: 13:05

Moses Ajuk-182 00



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
2770

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 101020
Date: 05th-Mar-2025
Time: 21:47

Alex Nangoli-181 005



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
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