Recent Receipts

10371

German

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

CASH RECEIPT

Receipt No: 7546691
Date: 18th-Mar-2019
Time:

cash-4



Item Qty Price Amount
ELECTRIC CABLE BLACK 4.10119 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10372

German

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

CASH RECEIPT

Receipt No: 8614807
Date: 18th-Mar-2019
Time:

cash-4



Item Qty Price Amount
U-BOLT ACTROS FRONT SMALLEST 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
10373

German

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

CASH RECEIPT

Receipt No: 3231506
Date: 18th-Mar-2019
Time:

cash-4



Item Qty Price Amount
STEERING BOX KIT 355 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10374

German

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

CASH RECEIPT

Receipt No: 7495117
Date: 18th-Mar-2019
Time:

cash-4



Item Qty Price Amount
ENGINE MOUNTING REAR 355 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By:
10375

German

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

CASH RECEIPT

Receipt No: 6984252
Date: 18th-Mar-2019
Time:

cash-4



Item Qty Price Amount
THREE WAY PIPE 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
10376

German

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

CASH RECEIPT

Receipt No: 7034606
Date: 18th-Mar-2019
Time:

cash-4



Item Qty Price Amount
WIPPER BLADES HR 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
10377

German

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

CASH RECEIPT

Receipt No: 9283752
Date: 16th-Mar-2019
Time:

cash-4



Item Qty Price Amount
SPRING LEAF 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By:
10378

German

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

CASH RECEIPT

Receipt No: 872497
Date: 16th-Mar-2019
Time:

cash-4



Item Qty Price Amount
BACK SECTION PLATE 0 0
Total Amount: 530,000
Cash Received: 0
Balance: 530,000
Served By:
10379

German

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

CASH RECEIPT

Receipt No: 8060302
Date: 16th-Mar-2019
Time:

cash-4



Item Qty Price Amount
U-BOLT FRONT 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
10380

German

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

CASH RECEIPT

Receipt No: 2858276
Date: 16th-Mar-2019
Time:

cash-4



Item Qty Price Amount
CENTER BOLT REAR 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
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