10081

German

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

CASH RECEIPT

Receipt No: 6437072
Date: 02nd-May-2019
Time:

WIDJO-5



Item Qty Price Amount
RELAY VALVE 1,111 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10082

German

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

CASH RECEIPT

Receipt No: 1941528
Date: 06th-May-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:
10083

German

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

CASH RECEIPT

Receipt No: 1004638
Date: 04th-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:
10084

German

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

CASH RECEIPT

Receipt No: 8472900
Date: 06th-May-2019
Time: 16:32

cash-4



Item Qty Price Amount
THRUST WASHER 0537007430 SAMPA 0 0
THRUST WASHER pcs 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
10085

German

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

CASH RECEIPT

Receipt No: 1170349
Date: 04th-May-2019
Time: 17:40

cash-4



Item Qty Price Amount
CROWN AND PINION pcs 0 0
STEERING PUMP BIG 7677955163 0 0
Total Amount: 1,835,000
Cash Received: 0
Balance: 1,835,000
Served By:
10086

German

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

CASH RECEIPT

Receipt No: 8345336
Date: 04th-May-2019
Time:

cash-4



Item Qty Price Amount
VALVE SEALS 193.658 0 0
Total Amount: 24,000
Cash Received: 0
Balance: 24,000
Served By:
10087

German

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

CASH RECEIPT

Receipt No: 2911682
Date: 04th-May-2019
Time:

cash-4



Item Qty Price Amount
MIRROR FAR VIEW ATEGO/ACTROS MF-416 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
10088

German

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

CASH RECEIPT

Receipt No: 7077636
Date: 04th-May-2019
Time:

cash-4



Item Qty Price Amount
STABILISER BAR BUSH ACTROS 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10089

German

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

CASH RECEIPT

Receipt No: 6501159
Date: 04th-May-2019
Time:

cash-4



Item Qty Price Amount
COMBINATION SWITCH 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10090

German

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

CASH RECEIPT

Receipt No: 184326
Date: 03rd-May-2019
Time:

cash-4



Item Qty Price Amount
HAND BRAKE 355 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
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