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Set Date: 31st January 2026
8325

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 91388
Date: 07th-Jan-2026
Time: 15:14

Jawadu Kayemba-2753 003



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 510,000
Cash Received: 0
Balance: 510,000
Served By: Not Specified
8326

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 535488
Date: 07th-Jan-2026
Time: 15:02

Rehema Nalummansi-2752 002



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 510,000
Cash Received: 0
Balance: 510,000
Served By: Not Specified
8327

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 241431
Date: 07th-Jan-2026
Time: 13:20

Jascquiline Nabirye-2751 001



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 510,000
Cash Received: 0
Balance: 510,000
Served By: Not Specified
8328

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 74070
Date: 07th-Jan-2026
Time: 08:34

-2750 00



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 510,000
Cash Received: 0
Balance: 510,000
Served By: Not Specified
8329

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 5899413
Date: 06th-Jan-2026
Time: 21:54

Richard Njawuuzi-2748 008



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 510,000
Cash Received: 510,000
Balance: 0
Served By: Shamirah Nalukwago
8330

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 469880
Date: 06th-Jan-2026
Time: 21:51

Nicholas Lutungwa-2749 007



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 510,000
Cash Received: 0
Balance: 510,000
Served By: Not Specified
8331

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 7324854
Date: 06th-Jan-2026
Time: 21:48

Richard Njawuuzi-2748 006



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 510,000
Cash Received: 0
Balance: 510,000
Served By: Shamirah Nalukwago
8332

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 28665
Date: 06th-Jan-2026
Time: 16:37

Morish Oguti-2747 005



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 510,000
Cash Received: 0
Balance: 510,000
Served By: Not Specified
8333

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 391802
Date: 06th-Jan-2026
Time: 15:37

Annet Zawedde-2746 004



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 510,000
Cash Received: 0
Balance: 510,000
Served By: Not Specified
8334

Owen Phones Uganda

Mengo, Kampala ,Uganda
Tel: 0789139020 / 0758054404

CASH RECEIPT

Receipt No: 519609
Date: 06th-Jan-2026
Time: 14:55

Nicholas Kamusiime-2745 003



Item Qty Price Amount
A07 4/64gb 1 pcss 520,000 520,000
Total Amount: 510,000
Cash Received: 0
Balance: 510,000
Served By: Not Specified
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