Set Date: 23rd January 2026
2902

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 404086
Date: 01st-Apr-2025
Time: 19:11

Stephen Mungujakisa-297 008



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
2903

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 418140
Date: 01st-Apr-2025
Time: 19:02

Stephen Mungujakisa-297 007



Item Qty Price Amount
A05 4/64gb 2 pcss 472,000 944,000
Total Amount: 555,000
Cash Received: 0
Balance: 555,000
Served By: Not Specified
2904

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 973212
Date: 01st-Apr-2025
Time: 18:26

Alex Nyobo Rwothomio-296 006



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
2905

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 586783
Date: 01st-Apr-2025
Time: 17:30

Joseph Ssenyonjo-295 005



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
2906

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 830408
Date: 01st-Apr-2025
Time: 17:28

Joseph Ssenyonjo-295 004



Item Qty Price Amount
A06 4/64gb 3 pcss 475,000 1,425,000
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 1,132,000
Cash Received: 0
Balance: 1,132,000
Served By: Not Specified
2907

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 27383
Date: 01st-Apr-2025
Time: 17:25

Joseph Ssenyonjo-295 003



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 585,000
Cash Received: 0
Balance: 585,000
Served By: Not Specified
2908

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 559488
Date: 01st-Apr-2025
Time: 17:21

Joseph Ssenyonjo-295 002



Item Qty Price Amount
A06 4/64gb 3 pcss 475,000 1,425,000
A05 4/64gb 2 pcss 472,000 944,000
Total Amount: 1,135,000
Cash Received: 0
Balance: 1,135,000
Served By: Not Specified
2909

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 559879
Date: 01st-Apr-2025
Time: 15:19

Ssenoga Ronald-294 001



Item Qty Price Amount
A06 4/64gb 2 pcss 475,000 950,000
Total Amount: 585,000
Cash Received: 0
Balance: 585,000
Served By: Not Specified
2910

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 180781
Date: 01st-Apr-2025
Time: 13:22

Ronnie Charles Mumbere-138 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
2911

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 292544
Date: 31st-Mar-2025
Time: 21:44

Derrick Keeya-292 006



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
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