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Set Date: 23rd January 2026
2928

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
2929

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
2930

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
2931

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
2932

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
2933

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
2934

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 812222
Date: 29th-Mar-2025
Time: 15:44

John Mubiru-281 003



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 550,000
Cash Received: 550,000
Balance: 0
Served By: Not Specified
2935

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 343618
Date: 29th-Mar-2025
Time: 13:27

-280 002



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
2936

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 487473
Date: 29th-Mar-2025
Time: 11:57

Naume Amarorwot-279 001



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
2937

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 33521
Date: 29th-Mar-2025
Time: 11:35

Emmanuel Okileng-278 00



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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