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Set Date: 22nd January 2026
3015

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 377159
Date: 01st-Mar-2025
Time: 19:58

Harriet Harrion Nakiweesi-157 007



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
3016

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 189986
Date: 01st-Mar-2025
Time: 19:10

Mulodokari Kaddu-156 006



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
3017

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 587348
Date: 01st-Mar-2025
Time: 18:19

Halima Namatovu-155 005



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
3018

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 914087
Date: 01st-Mar-2025
Time: 18:16

John Bamulanzeki Lubwama-154 004



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
3019

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 867467
Date: 01st-Mar-2025
Time: 15:31

David Shafic Magoola-153 003



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
3020

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 402643
Date: 01st-Mar-2025
Time: 14:13

Paul Andabati-152 002



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
3021

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 668045
Date: 01st-Mar-2025
Time: 13:34

Kasirye John-151 001



Item Qty Price Amount
A05 4/64gb 2 pcss 472,000 944,000
Total Amount: 940,000
Cash Received: 940,000
Balance: 0
Served By: Not Specified
3022

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 142649
Date: 01st-Mar-2025
Time: 11:21

Shamim Namibiro-150 00



Item Qty Price Amount
A05 4/64gb 2 pcss 472,000 944,000
Total Amount: 940,000
Cash Received: 940,000
Balance: 0
Served By: Not Specified
3023

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 785261
Date: 28th-Feb-2025
Time: 21:29

Beatrice Gino-148 002



Item Qty Price Amount
A05 4/64gb 2 pcss 472,000 944,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
3024

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 162332
Date: 28th-Feb-2025
Time: 19:19

Tahinduka Hosea-147 001



Item Qty Price Amount
A05 4/64gb 2 pcss 582,000 1,164,000
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
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