10141

German

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

CASH RECEIPT

Receipt No: 5897521
Date: 19th-Apr-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
CABIN PIPE BIG 50 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By:
10142

German

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

CASH RECEIPT

Receipt No: 6583557
Date: 19th-Apr-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
BRAKE BOOSTER 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By:
10143

German

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

CASH RECEIPT

Receipt No: 9850158
Date: 19th-Apr-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
BRAKE BOOSTER DOLL 0
Total Amount: 510,000
Cash Received: 0
Balance: 510,000
Served By:
10144

German

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

CASH RECEIPT

Receipt No: 2546386
Date: 19th-Apr-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
BULB SPORT W/O WIRE HELLA 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By:
10145

German

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

CASH RECEIPT

Receipt No: 9953002
Date: 17th-Apr-2019
Time:

Not Specified-1



Item Qty Price Amount
SPRING HANGER BOLT 6599900001 0 0
PRESSURE NUT/OVER FLOW VALVE 0301993 4 0
Total Amount: 55,000
Cash Received: 0
Balance: 55,000
Served By:
10146

German

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

CASH RECEIPT

Receipt No: 53405
Date: 17th-Apr-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
TORQUE ARM BUSH DIFF 010.575 40 0
Total Amount: 800,000
Cash Received: 0
Balance: 800,000
Served By:
10147

German

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

CASH RECEIPT

Receipt No: 8627014
Date: 17th-Apr-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
TIE ROD END FEBI NO. 02954 0014607748 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By:
10148

German

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

CASH RECEIPT

Receipt No: 8354187
Date: 13th-Apr-2019
Time:

cash-4



Item Qty Price Amount
CROSS BEARING 57MM 0 0
CRANK SHAFT 355 0 0
Total Amount: 4,600,000
Cash Received: 0
Balance: 4,600,000
Served By:
10149

German

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

CASH RECEIPT

Receipt No: 1900329
Date: 24th-Apr-2019
Time:

WIDJO-5



Item Qty Price Amount
CAMSHAFT 20100340201 0 0
Total Amount: 3,000,000
Cash Received: 0
Balance: 3,000,000
Served By:
10150

German

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

CASH RECEIPT

Receipt No: 724792
Date: 20th-Apr-2019
Time:

WIDJO-5



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