Recent Receipts

10251

German

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

CASH RECEIPT

Receipt No: 3750610
Date: 04th-Apr-2019
Time:

cash-4



Item Qty Price Amount
TAIL LAMP pcs 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
10252

German

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

CASH RECEIPT

Receipt No: 3798217
Date: 04th-Apr-2019
Time:

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 13,000
Cash Received: 0
Balance: 13,000
Served By:
10253

German

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

CASH RECEIPT

Receipt No: 2001953
Date: 04th-Apr-2019
Time:

cash-4



Item Qty Price Amount
DIFF CONE 3463560315 TEMAC 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
10254

German

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

CASH RECEIPT

Receipt No: 4002380
Date: 04th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BULB HEAD LAMP H4 01662 HELLA 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
10255

German

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

CASH RECEIPT

Receipt No: 3963317
Date: 04th-Apr-2019
Time:

cash-4



Item Qty Price Amount
SUZZIE PIPE YELLOW/RED 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
10256

German

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

CASH RECEIPT

Receipt No: 8403625
Date: 02nd-Apr-2019
Time: 10:40

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
EQUALIZER BUSH 0611397100 0 0
Total Amount: 164,000
Cash Received: 0
Balance: 164,000
Served By: Not Specified
10257

German

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

CASH RECEIPT

Receipt No: 8413391
Date: 02nd-Apr-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:
10258

German

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

CASH RECEIPT

Receipt No: 1808166
Date: 04th-Apr-2019
Time:

cash-4



Item Qty Price Amount
CABIN KIT 010.580 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10259

German

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

CASH RECEIPT

Receipt No: 7763977
Date: 03rd-Apr-2019
Time:

cash-4



Item Qty Price Amount
INJECTOR PUMP O-RING 0 0
Total Amount: 7,500
Cash Received: 0
Balance: 7,500
Served By:
10260

German

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

CASH RECEIPT

Receipt No: 7803344
Date: 03rd-Apr-2019
Time:

cash-4



Item Qty Price Amount
INJECTOR PUMP O-RING 0 0
Total Amount: 7,500
Cash Received: 0
Balance: 7,500
Served By:
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