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Set Date: 24th January 2026
2768

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
2769

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 566959
Date: 29th-Apr-2025
Time: 20:12

Daniel Odeke-472 009



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
2770

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 356859
Date: 29th-Apr-2025
Time: 20:12

-471 008



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
2771

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 397745
Date: 29th-Apr-2025
Time: 18:49

Frank Muriisa-470 007



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
2772

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 855858
Date: 29th-Apr-2025
Time: 18:10

Selugo Hassan-468 006



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
2773

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 132637
Date: 29th-Apr-2025
Time: 15:17

Akileo Semwogerere-466 005



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
2774

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 712282
Date: 29th-Apr-2025
Time: 14:36

Efrance Nakweyiso-465 004



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
2775

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 704046
Date: 29th-Apr-2025
Time: 13:23

Donozio Tumuhimbise-464 003



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
2776

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 382708
Date: 29th-Apr-2025
Time: 12:57

Christopher Nuwagaba-463 002



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
2777

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 959365
Date: 29th-Apr-2025
Time: 12:34

Michael Kawere-462 001



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
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