Recent Receipts

10001

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 7551574
Date: 17th-May-2019
Time:

WIDJO-5



Item Qty Price Amount
PINION NUT BIG 0 0
CAM SHAFT BUSH 138 0
UPPER MIRROR BRACKET COVER 0 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By:
10002

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 5081481
Date: 17th-May-2019
Time: 15:20

cash-4



Item Qty Price Amount
PINION NUT BIG 9463510072 small grooves 0 0
AIR FILTER 0 0
WINDER MACHINE 0 0
Total Amount: 360,000
Cash Received: 0
Balance: 360,000
Served By: Not Specified
10003

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 8124389
Date: 17th-May-2019
Time:

Not Specified-1



Item Qty Price Amount
PINION NUT BIG 9463510072 small grooves 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
10004

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 6627502
Date: 17th-May-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
EQUALIZER BUSH ROR 30 0
Total Amount: 780,000
Cash Received: 0
Balance: 780,000
Served By:
10005

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 9199829
Date: 17th-May-2019
Time:

Not Specified-1



Item Qty Price Amount
AIR FILTER 2629 OUTER/INNER pcs 0 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By:
10006

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 8096313
Date: 17th-May-2019
Time:

Not Specified-1



Item Qty Price Amount
AIR FILTER 2629 OUTER/INNER pcs 0 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By:
10007

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 8187561
Date: 17th-May-2019
Time:

Not Specified-1



Item Qty Price Amount
AIR FILTER 2629 OUTER/INNER pcs 0 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By:
10008

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 4503784
Date: 17th-May-2019
Time:

Not Specified-1



Item Qty Price Amount
AIR FILTER 2629 OUTER/INNER pcs 0 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By:
10009

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 9647827
Date: 17th-May-2019
Time:

Not Specified-1



Item Qty Price Amount
AIR FILTER 2629 OUTER/INNER pcs 0 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By:
10010

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 1925964
Date: 17th-May-2019
Time:

Not Specified-1



Item Qty Price Amount
AIR FILTER 2629 OUTER/INNER pcs 0 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By:
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