10471

German

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

CASH RECEIPT

Receipt No: 9318847
Date: 01st-Mar-2019
Time:

cash-4



Item Qty Price Amount
SEAL 10 0
BEARING pcs 0 0
Total Amount: 230,000
Cash Received: 0
Balance: 230,000
Served By:
10472

German

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

CASH RECEIPT

Receipt No: 7789306
Date: 01st-Mar-2019
Time:

cash-4



Item Qty Price Amount
BRAKE LINNING pcs 0 0
STEERING PUMP ACTROS 0 0
Total Amount: 960,000
Cash Received: 0
Balance: 960,000
Served By:
10473

German

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

CASH RECEIPT

Receipt No: 5586547
Date: 01st-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10474

German

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

CASH RECEIPT

Receipt No: 2398376
Date: 01st-Mar-2019
Time:

cash-4



Item Qty Price Amount
OIL FILTER 38 0
CYLINDER HEAD GASKET 0 0
Total Amount: 504,000
Cash Received: 0
Balance: 504,000
Served By:
10475

German

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

CASH RECEIPT

Receipt No: 3735656
Date: 01st-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
COMPRESSOR GASKET KIT 4.90544 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
10476

German

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

CASH RECEIPT

Receipt No: 7266235
Date: 01st-Mar-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
HUB SEAL KIT 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
10477

German

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

CASH RECEIPT

Receipt No: 3600463
Date: 14th-Feb-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10478

German

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

CASH RECEIPT

Receipt No: 5903320
Date: 07th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
RETURN SPRING BRAKE UMG-301/UMG-302 5 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
10479

German

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

CASH RECEIPT

Receipt No: 1361694
Date: 07th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
RETURN SPRING pcs 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
10480

German

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

CASH RECEIPT

Receipt No: 2740478
Date: 07th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE DRUM 0 0
Total Amount: 700,000
Cash Received: 0
Balance: 700,000
Served By:
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