Set Date: 20th January 2026
2821

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 423869
Date: 24th-Feb-2025
Time: 15:21

Charity Niwagaba-113 001



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
2822

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 775360
Date: 24th-Feb-2025
Time: 12:51

Denis Magara-112 00



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
2823

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 379389
Date: 23rd-Feb-2025
Time: 15:46

Rebecca Ssengendo-111 002



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
2824

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 98809
Date: 23rd-Feb-2025
Time: 14:30

James Mondo Kato-110 001



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
2825

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 43398
Date: 23rd-Feb-2025
Time: 12:27

Joab Ainembabazi-109 00



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
2826

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 343455
Date: 22nd-Feb-2025
Time: 17:41

Juliet Nakibuule-108 005



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
2827

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 766764
Date: 22nd-Feb-2025
Time: 16:29

Dalias Mugenyi-107 004



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
2828

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 98920
Date: 22nd-Feb-2025
Time: 13:17

-3 003



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
2829

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 459310
Date: 22nd-Feb-2025
Time: 13:10

Brian Mugerwa-106 002



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
2830

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 3212
Date: 22nd-Feb-2025
Time: 13:09

-3 001



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
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