Set Date: 26th January 2026
2834

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 758093
Date: 21st-Apr-2025
Time: 10:46

Benard Kasagga-395 001



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
2835

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 291233
Date: 21st-Apr-2025
Time: 10:02

Godfrey Katongole-394 00



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
2836

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 229539
Date: 20th-Apr-2025
Time: 10:08

Rahim Abdu Muyomba-393 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
2837

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 88231
Date: 19th-Apr-2025
Time: 21:16

Francis Kitatta-392 0016



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
2838

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 68531
Date: 19th-Apr-2025
Time: 18:57

Deo Kamoga-391 0015



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
2839

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 303615
Date: 19th-Apr-2025
Time: 18:48

Kamulus Ojiambo-390 0014



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
2840

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 781726
Date: 19th-Apr-2025
Time: 17:25

Teojen Nsengiyunva-389 0013



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
2841

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 442134
Date: 19th-Apr-2025
Time: 17:14

Samuel Kwagala-388 0012



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
2842

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 404106
Date: 19th-Apr-2025
Time: 16:02

Nickson Galingirire-387 0011



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
2843

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 528854
Date: 19th-Apr-2025
Time: 16:02

Nickson Galingirire-387 0010



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
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