10101

German

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

CASH RECEIPT

Receipt No: 1267395
Date: 01st-May-2019
Time:

cash-4



Item Qty Price Amount
OIL COOLER 13 LINES 0021888001 0021884301 0 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By:
10102

German

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

CASH RECEIPT

Receipt No: 6646118
Date: 01st-May-2019
Time:

cash-4



Item Qty Price Amount
EXHAUST VALVE 0 0
Total Amount: 360,000
Cash Received: 0
Balance: 360,000
Served By:
10103

German

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

CASH RECEIPT

Receipt No: 2406616
Date: 01st-May-2019
Time:

cash-4



Item Qty Price Amount
EXHAUST VALVES 0 0
Total Amount: 360,000
Cash Received: 0
Balance: 360,000
Served By:
10104

German

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

CASH RECEIPT

Receipt No: 6247558
Date: 01st-May-2019
Time:

cash-4



Item Qty Price Amount
FAN SHROUD 0 0
Total Amount: 220,000
Cash Received: 0
Balance: 220,000
Served By:
10105

German

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

CASH RECEIPT

Receipt No: 1876220
Date: 01st-May-2019
Time:

cash-4



Item Qty Price Amount
PISTON RINGS 128 TURBO 67 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10106

German

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

CASH RECEIPT

Receipt No: 4304809
Date: 30th-Apr-2019
Time:

cash-4



Item Qty Price Amount
CENTER BOLT REAR 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
10107

German

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

CASH RECEIPT

Receipt No: 8587646
Date: 30th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BALL ROLLER biiSO 0750115335 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
10108

German

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

CASH RECEIPT

Receipt No: 6029052
Date: 30th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BALL ROLLER biiSO 0750115335 0 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
10109

German

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

CASH RECEIPT

Receipt No: 8157043
Date: 30th-Apr-2019
Time:

cash-4



Item Qty Price Amount
GEAR BOX KIT 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
10110

German

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

CASH RECEIPT

Receipt No: 7667846
Date: 02nd-May-2019
Time:

WIDJO-5



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
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