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Set Date: 20th January 2026
2773

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 710568
Date: 17th-Mar-2025
Time: 11:33

Simon Peter Asiimwe-585 00



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 1,164,000
Cash Received: 0
Balance: 1,164,000
Served By:
2774

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 194108
Date: 16th-Mar-2025
Time: 12:07

Moses Kadumbula-237 00



Item Qty Price Amount
A05 4/64gb 2 pcss 472,000 944,000
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: Not Specified
2775

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 919987
Date: 15th-Mar-2025
Time: 21:23

Denish Ayo-236 004



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: Not Specified
2776

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 377033
Date: 15th-Mar-2025
Time: 21:18

Ismael Ssebalu Nsubuga-235 003



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: Not Specified
2777

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 520832
Date: 15th-Mar-2025
Time: 20:37

Musa Kasozi-234 002



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2778

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 701962
Date: 15th-Mar-2025
Time: 10:28

Alex Buyala-233 001



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2779

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 711034
Date: 15th-Mar-2025
Time: 09:39

Ibrahim Mukisa Masabo-232 00



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2780

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 942204
Date: 14th-Mar-2025
Time: 19:51

Harman Mwesigwa-231 002



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: Not Specified
2781

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 204499
Date: 14th-Mar-2025
Time: 15:05

Arajab Kiwanuka-230 001



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
2782

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 813509
Date: 14th-Mar-2025
Time: 10:28

Joshua Mugabi-229 00



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 582,000
Cash Received: 0
Balance: 582,000
Served By: Not Specified
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