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Set Date: 23rd January 2026
2916

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 900286
Date: 31st-Mar-2025
Time: 09:37

Lawrence Kato-288 001



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
2917

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 257723
Date: 31st-Mar-2025
Time: 09:17

Lawrence Kato-288 00



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
2918

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 701017
Date: 30th-Mar-2025
Time: 15:46

Keith Ssemanda-287 004



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
2919

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 324507
Date: 30th-Mar-2025
Time: 13:42

Emmanuel Barigye-286 003



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
2920

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 800297
Date: 30th-Mar-2025
Time: 12:44

Isaac Balikayita-285 002



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
2921

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 242711
Date: 30th-Mar-2025
Time: 12:36

Isaac Balikayita-285 001



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
2922

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 149187
Date: 30th-Mar-2025
Time: 11:31

John Opio-284 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
2923

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 229885
Date: 29th-Mar-2025
Time: 19:03

James Harera-282 006



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
2924

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 902353
Date: 29th-Mar-2025
Time: 19:00

James Harera-282 005



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
2925

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 766437
Date: 29th-Mar-2025
Time: 15:45

John Mubiru-281 004



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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