Set Date: 20th January 2026
2770

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 121048
Date: 04th-Mar-2025
Time: 15:13

Ashirafu Ssaazi-170 002



Item Qty Price Amount
A16 4/128gb 2 pcss 700,000 1,400,000
Total Amount: 790,000
Cash Received: 0
Balance: 790,000
Served By: Not Specified
2771

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 147628
Date: 04th-Mar-2025
Time: 13:50

Imelda Nakamya-169 001



Item Qty Price Amount
A16 4/128gb 1 pcss 700,000 700,000
Total Amount: 790,000
Cash Received: 0
Balance: 790,000
Served By: Not Specified
2772

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 779518
Date: 04th-Mar-2025
Time: 11:18

Viano Katusabe-168 00



Item Qty Price Amount
A05 64gb 2 pcss 582,000 1,164,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
2773

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 620311
Date: 03rd-Mar-2025
Time: 19:31

Asiimwe Trisha Glorious-167 004



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
2774

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 620158
Date: 03rd-Mar-2025
Time: 17:23

Ruth Kansiime-166 003



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
2775

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 593542
Date: 03rd-Mar-2025
Time: 13:30

Nambwere Moureen-165 002



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
2776

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 705193
Date: 03rd-Mar-2025
Time: 12:41

Zubairi Bagalana-164 001



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
2777

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 568666
Date: 03rd-Mar-2025
Time: 11:50

Mary Agnes Nabasumba-163 00



Item Qty Price Amount
A05s 4/128gb 2 pcss 582,000 1,164,000
Total Amount: 1,230,000
Cash Received: 1,230,000
Balance: 0
Served By: Not Specified
2778

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 893270
Date: 02nd-Mar-2025
Time: 18:27

Shadia Nangobi-162 003



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
2779

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 879522
Date: 02nd-Mar-2025
Time: 15:21

Joseph Okello-161 002



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
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