Set Date: 20th January 2026
2890

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
2891

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
2892

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
2893

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
2894

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
2895

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 817506
Date: 22nd-Feb-2025
Time: 10:35

Rehema Namuddu-105 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
2896

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 319867
Date: 21st-Feb-2025
Time: 20:34

-3 005



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
2897

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 325417
Date: 21st-Feb-2025
Time: 20:27

Joan Tushemereirwe-104 004



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
2898

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 834280
Date: 21st-Feb-2025
Time: 17:13

Charles Kato-61 003



Item Qty Price Amount
A05s 4/128gb 1 pcss 582,000 582,000
Total Amount: 615,000
Cash Received: 0
Balance: 615,000
Served By: Not Specified
2899

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 345440
Date: 21st-Feb-2025
Time: 17:05

Kenneth Gonasa-103 002



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
#logresp