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Set Date: 29th January 2026
3342

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 109339
Date: 10th-Nov-2025
Time: 14:35

Edward Eddie Kakooza-2228 005



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
3343

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 842216
Date: 10th-Nov-2025
Time: 13:22

Stephen Nsenga-2227 004



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 540,000
Cash Received: 0
Balance: 540,000
Served By: Not Specified
3344

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 719975
Date: 10th-Nov-2025
Time: 12:29

Peninah Mwebaze-2225 003



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
3345

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 912841
Date: 10th-Nov-2025
Time: 11:38

Moses Ssekide-2224 002



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 540,000
Cash Received: 0
Balance: 540,000
Served By: Not Specified
3346

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 911053
Date: 10th-Nov-2025
Time: 10:00

Godfrey Musana-2223 001



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 540,000
Cash Received: 0
Balance: 540,000
Served By: Not Specified
3347

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 487680
Date: 10th-Nov-2025
Time: 09:48

Muhamadi Kamaali-2222 00



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
3348

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 701181
Date: 09th-Nov-2025
Time: 17:38

Doreen Migamba-2220 006



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
3349

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 437796
Date: 09th-Nov-2025
Time: 16:56

Priscillah Mbabazi-2219 005



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
3350

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 923787
Date: 09th-Nov-2025
Time: 16:38

Cathy Nasozi-2218 004



Item Qty Price Amount
A06 4/64gb 1 pcss 475,000 475,000
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
3351

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 689228
Date: 09th-Nov-2025
Time: 15:44

Ali Manshoor-2216 003



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