Set Date: 20th January 2026
2815

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 807045
Date: 05th-Mar-2025
Time: 12:36

Abduh Lutaaya-177 001



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
2816

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 887175
Date: 05th-Mar-2025
Time: 11:54

Stephania Nalumansi-176 00



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
2817

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 159426
Date: 04th-Mar-2025
Time: 19:59

Alozious Ssensalire-175 007



Item Qty Price Amount
A05 64gb 2 pcss 582,000 1,164,000
Total Amount: 940,000
Cash Received: 470,000
Balance: 470,000
Served By: Not Specified
2818

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 521803
Date: 04th-Mar-2025
Time: 18:46

Vincent Wampamba-174 006



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
2819

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 175844
Date: 04th-Mar-2025
Time: 18:18

Faizo Ssemanda-173 005



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
2820

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 718922
Date: 04th-Mar-2025
Time: 18:15

Badiru Kasulu-172 004



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
2821

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 873613
Date: 04th-Mar-2025
Time: 17:02

Charles Ssekikubo-171 003



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
2822

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
2823

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
2824

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
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