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Set Date: 26th January 2026
3187

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 996989
Date: 11th-Feb-2025
Time: 21:33

Emmanuel Musenze-67 00



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
3188

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 694285
Date: 10th-Feb-2025
Time: 21:41

Kibarama Abbey -65 007



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
3189

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 501729
Date: 10th-Feb-2025
Time: 21:16

Sharon Birungi-64 006



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
3190

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 903391
Date: 10th-Feb-2025
Time: 18:42

Julie Najjuka-63 005



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
3191

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 621398
Date: 10th-Feb-2025
Time: 17:52

Eunice Ejang-62 004



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
3192

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 400583
Date: 10th-Feb-2025
Time: 17:30

Charles Kato-61 003



Item Qty Price Amount
A05 4/64gb 1 pcss 472,000 472,000
Total Amount: 470,000
Cash Received: 470,000
Balance: 0
Served By: Not Specified
3193

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 124523
Date: 10th-Feb-2025
Time: 17:29

-3 002



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
3194

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 589316
Date: 10th-Feb-2025
Time: 17:26

-3 001



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
3195

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 370546
Date: 10th-Feb-2025
Time: 17:14

-3 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
3196

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 3605506
Date: 09th-Feb-2025
Time: 21:22

Not Specified-1 005



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
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