10031

German

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

CASH RECEIPT

Receipt No: 4928588
Date: 13th-May-2019
Time:

cash-4



Item Qty Price Amount
SUN GEAR 25T 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10032

German

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

CASH RECEIPT

Receipt No: 2684020
Date: 13th-May-2019
Time:

cash-4



Item Qty Price Amount
DIESEL FILTER ACT. 40 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
10033

German

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

CASH RECEIPT

Receipt No: 8721923
Date: 13th-May-2019
Time:

cash-4



Item Qty Price Amount
QUICK RELEASE VALVE pcs 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
10034

German

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

CASH RECEIPT

Receipt No: 35705
Date: 13th-May-2019
Time:

cash-4



Item Qty Price Amount
SEAL 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
10035

German

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

CASH RECEIPT

Receipt No: 548095
Date: 14th-May-2019
Time:

WIDJO-5



Item Qty Price Amount
CABIN PUMP 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By:
10036

German

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

CASH RECEIPT

Receipt No: 3163146
Date: 14th-May-2019
Time:

WIDJO-5



Item Qty Price Amount
TURBO CHARGER 53279886206 790 0
Total Amount: 2,800,000
Cash Received: 0
Balance: 2,800,000
Served By:
10037

German

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

CASH RECEIPT

Receipt No: 2200927
Date: 13th-May-2019
Time:

WIDJO-5



Item Qty Price Amount
EQUALIZER PIN 60MM EXTRA LONG 0 0
Total Amount: 130,000
Cash Received: 0
Balance: 130,000
Served By:
10038

German

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

CASH RECEIPT

Receipt No: 3926086
Date: 09th-May-2019
Time:

WIDJO-5



Item Qty Price Amount
WIPPER MOTOR 24V COKE 0 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By:
10039

German

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

CASH RECEIPT

Receipt No: 3095703
Date: 09th-May-2019
Time:

WIDJO-5



Item Qty Price Amount
SPRING PIN KIT SAMPA 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By:
10040

German

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

CASH RECEIPT

Receipt No: 410156
Date: 09th-May-2019
Time:

WIDJO-5



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 96,000
Cash Received: 0
Balance: 96,000
Served By:
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