Recent Receipts

10451

German

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

CASH RECEIPT

Receipt No: 6584472
Date: 09th-Mar-2019
Time:

cash-4



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By:
10452

German

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

CASH RECEIPT

Receipt No: 3642272
Date: 09th-Mar-2019
Time:

cash-4



Item Qty Price Amount
SIDE GEAR 16T 1757.80 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10453

German

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

CASH RECEIPT

Receipt No: 4568176
Date: 08th-Mar-2019
Time:

cash-4



Item Qty Price Amount
GEAR 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By:
10454

German

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

CASH RECEIPT

Receipt No: 6384277
Date: 08th-Mar-2019
Time:

cash-4



Item Qty Price Amount
HUB SEAL KIT 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
10455

German

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

CASH RECEIPT

Receipt No: 408935
Date: 08th-Mar-2019
Time:

cash-4



Item Qty Price Amount
LIFT PUMP FOR INJECTOR 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10456

German

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

CASH RECEIPT

Receipt No: 7939758
Date: 08th-Mar-2019
Time:

cash-4



Item Qty Price Amount
ALTERNATOR PULLY ETR pcs 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
10457

German

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

CASH RECEIPT

Receipt No: 2565307
Date: 08th-Mar-2019
Time:

cash-4



Item Qty Price Amount
SEAL 0079972347 0 0
Total Amount: 12,000
Cash Received: 0
Balance: 12,000
Served By:
10458

German

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

CASH RECEIPT

Receipt No: 9169311
Date: 08th-Mar-2019
Time:

cash-4



Item Qty Price Amount
CYLINDER DIA 100MM 1393.00 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By:
10459

German

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

CASH RECEIPT

Receipt No: 2325439
Date: 08th-Mar-2019
Time:

cash-4



Item Qty Price Amount
ADBLUE 20L 99,999 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10460

German

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

CASH RECEIPT

Receipt No: 5527038
Date: 08th-Mar-2019
Time:

cash-4



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 18,000
Cash Received: 0
Balance: 18,000
Served By:
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