10331

German

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

CASH RECEIPT

Receipt No: 2300109
Date: 16th-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
SLIDING SLEEVE 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10332

German

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

CASH RECEIPT

Receipt No: 9689331
Date: 13th-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
SOLONIDE SWITCH BOSCH DUP 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10333

German

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

CASH RECEIPT

Receipt No: 2370300
Date: 13th-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
SOLONIDE SWITCH BIG 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10334

German

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

CASH RECEIPT

Receipt No: 3317565
Date: 13th-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
SELF STARTER KIT 38 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
10335

German

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

CASH RECEIPT

Receipt No: 8168640
Date: 13th-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
AXLE NUT BPW 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
10336

German

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

CASH RECEIPT

Receipt No: 9177551
Date: 13th-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
HUB CAP OUTER THREADS pcs 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
10337

German

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

CASH RECEIPT

Receipt No: 3203735
Date: 13th-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
SPRING BUSH 10443 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
10338

German

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

CASH RECEIPT

Receipt No: 2504577
Date: 12th-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
PIPE CONNECTOR 8MM METAL 0 0
Total Amount: 24,000
Cash Received: 0
Balance: 24,000
Served By:
10339

German

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

CASH RECEIPT

Receipt No: 7063293
Date: 12th-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
BOOSTER RUBBER 30 0220008090 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
10340

German

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

CASH RECEIPT

Receipt No: 236511
Date: 11th-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
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