Recent Receipts

10171

German

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

CASH RECEIPT

Receipt No: 5701293
Date: 20th-Apr-2019
Time:

cash-4



Item Qty Price Amount
RETURN SPRING BRAKE SHOE 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
10172

German

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

CASH RECEIPT

Receipt No: 4341430
Date: 19th-Apr-2019
Time:

cash-4



Item Qty Price Amount
HYDRAULIC OIL/PENTOSIN 1511.58 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10173

German

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

CASH RECEIPT

Receipt No: 6584777
Date: 19th-Apr-2019
Time:

cash-4



Item Qty Price Amount
WASHER pcs 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
10174

German

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

CASH RECEIPT

Receipt No: 5876770
Date: 18th-Apr-2019
Time:

cash-4



Item Qty Price Amount
TORQUE ARM BUSH DIFF 010.575 40 0
Total Amount: 510,000
Cash Received: 0
Balance: 510,000
Served By:
10175

German

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

CASH RECEIPT

Receipt No: 2596130
Date: 18th-Apr-2019
Time:

cash-4



Item Qty Price Amount
CABIN ARM DOUBLE FORK 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10176

German

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

CASH RECEIPT

Receipt No: 6383666
Date: 18th-Apr-2019
Time:

cash-4



Item Qty Price Amount
INJECTOR PIPES 4.90799 4420708133 60 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10177

German

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

CASH RECEIPT

Receipt No: 2669677
Date: 18th-Apr-2019
Time:

cash-4



Item Qty Price Amount
INJECTOR PIPES 4.90900 4420709633 61 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10178

German

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

CASH RECEIPT

Receipt No: 6305236
Date: 18th-Apr-2019
Time:

cash-4



Item Qty Price Amount
RETURN SPRING DOLL 0539726030 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
10179

German

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

CASH RECEIPT

Receipt No: 265197
Date: 18th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BEARING 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
10180

German

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

CASH RECEIPT

Receipt No: 230407
Date: 18th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BEARING KING PIN 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By:
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