10055

German

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

CASH RECEIPT

Receipt No: 1031188
Date: 12th-Oct-2019
Time:

cash-4



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10056

German

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

CASH RECEIPT

Receipt No: 4192199
Date: 11th-Oct-2019
Time:

cash-4



Item Qty Price Amount
INJECTOR PIPES 4.90900 4420709633 61 0
Total Amount: 105,000
Cash Received: 0
Balance: 105,000
Served By:
10057

German

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

CASH RECEIPT

Receipt No: 4750366
Date: 11th-Oct-2019
Time:

cash-4



Item Qty Price Amount
WATER SEPERATOR 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
10058

German

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

CASH RECEIPT

Receipt No: 1872253
Date: 10th-Oct-2019
Time:

MUNYORO-9



Item Qty Price Amount
STEERING PUMP BIG 7677955163 0 0
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By:
10059

German

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

CASH RECEIPT

Receipt No: 4645080
Date: 17th-Aug-2019
Time:

MUNYORO-9



Item Qty Price Amount
HUB 12 TON OUTER THREADS 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By:
10060

German

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

CASH RECEIPT

Receipt No: 6983642
Date: 17th-Aug-2019
Time:

MUNYORO-9



Item Qty Price Amount
HUB 12 TON OUTER THREADS 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By:
10061

German

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

CASH RECEIPT

Receipt No: 3360595
Date: 17th-Aug-2019
Time: 08:46

cash-4



Item Qty Price Amount
HUB LOCKS BPW pcs 0 0
CENTER BEARING SHAFT 70MM 0 0
Total Amount: 620,000
Cash Received: 0
Balance: 620,000
Served By: Not Specified
10062

German

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

CASH RECEIPT

Receipt No: 7342224
Date: 09th-Oct-2019
Time:

cash-4



Item Qty Price Amount
FIFTH WHEEL 0 0
Total Amount: 3,700,000
Cash Received: 0
Balance: 3,700,000
Served By:
10063

German

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

CASH RECEIPT

Receipt No: 6285400
Date: 10th-Oct-2019
Time:

cash-4



Item Qty Price Amount
KING PIN SET DOUBLE 3915860033 06015 300 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By:
10064

German

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

CASH RECEIPT

Receipt No: 1994934
Date: 10th-Oct-2019
Time:

cash-4



Item Qty Price Amount
SYNCRONIZER CONE 0 0
Total Amount: 380,000
Cash Received: 0
Balance: 380,000
Served By:
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