10292

German

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

CASH RECEIPT

Receipt No: 3896179
Date: 14th-Jun-2019
Time:

cash-4



Item Qty Price Amount
QUICK RELEASE VALVE pcs 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
10293

German

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

CASH RECEIPT

Receipt No: 6589355
Date: 14th-Jun-2019
Time:

cash-4



Item Qty Price Amount
WHEEL SPANNER 30-32 80 0
Total Amount: 130,000
Cash Received: 0
Balance: 130,000
Served By:
10294

German

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

CASH RECEIPT

Receipt No: 6239929
Date: 14th-Jun-2019
Time: 16:21

cash-4



Item Qty Price Amount
FLEXIBLE CLAMP 100MM 0 0
DIFF CASE/TRANSFER SMALL 81351006266 1,700 0
Total Amount: 2,760,000
Cash Received: 0
Balance: 2,760,000
Served By: Not Specified
10295

German

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

CASH RECEIPT

Receipt No: 1646728
Date: 14th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10296

German

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

CASH RECEIPT

Receipt No: 7285156
Date: 14th-Jun-2019
Time:

cash-4



Item Qty Price Amount
GEAR SHIFT LEVER 1314.00 47 0
Total Amount: 110,000
Cash Received: 0
Balance: 110,000
Served By:
10297

German

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

CASH RECEIPT

Receipt No: 5011901
Date: 14th-Jun-2019
Time:

cash-4



Item Qty Price Amount
DECORATION LIGHT LED 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
10298

German

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

CASH RECEIPT

Receipt No: 8827209
Date: 12th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
DIFF CAGE BIG 30T 0 0
Total Amount: 2,950,000
Cash Received: 0
Balance: 2,950,000
Served By:
10299

German

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

CASH RECEIPT

Receipt No: 934753
Date: 12th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
ALTERNATOR LP 0
Total Amount: 490,000
Cash Received: 0
Balance: 490,000
Served By:
10300

German

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

CASH RECEIPT

Receipt No: 5612792
Date: 10th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
PIPE FOR SILENCER 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10301

German

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

CASH RECEIPT

Receipt No: 730590
Date: 10th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
SILENCER LP TURBO 263 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By:
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