10576

German

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

CASH RECEIPT

Receipt No: 847473
Date: 18th-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
INDICATOR 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
10577

German

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

CASH RECEIPT

Receipt No: 8959960
Date: 18th-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
BULBS CYLINDRICAL 5W 24V SMALL 6423 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
10578

German

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

CASH RECEIPT

Receipt No: 7074279
Date: 18th-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
BULB HEAD LAMP H4 01662 HELLA 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10579

German

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

CASH RECEIPT

Receipt No: 3142395
Date: 23rd-Feb-2019
Time: 16:28

CENTURY BOTTLING-8



Item Qty Price Amount
NOZZLE WASHER 9.5X20X1 0 0
WIPPER BLADES HR 0 0
Total Amount: 412,000
Cash Received: 0
Balance: 412,000
Served By: Not Specified
10580

German

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

CASH RECEIPT

Receipt No: 3913574
Date: 18th-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
LIFT PUMP V H11K02 0 0
Total Amount: 360,000
Cash Received: 0
Balance: 360,000
Served By:
10581

German

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

CASH RECEIPT

Receipt No: 3388061
Date: 18th-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
UPPER MIRROR BRACKET UBP-915 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10582

German

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

CASH RECEIPT

Receipt No: 1544189
Date: 18th-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
SIDE MIRROR REAR VIEW 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10583

German

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

CASH RECEIPT

Receipt No: 8836669
Date: 18th-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
EQUALIZER BOLTS 14X160 SMALL 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
10584

German

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

CASH RECEIPT

Receipt No: 3735046
Date: 16th-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
TRAILER CONTROL VALVE KIT 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
10585

German

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

CASH RECEIPT

Receipt No: 4382629
Date: 16th-Feb-2019
Time:

cash-4



Item Qty Price Amount
BRAKE BOOSTER 0 0
ENGINE MOUNTING AXOR 0 0
Total Amount: 380,000
Cash Received: 0
Balance: 380,000
Served By:
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