10693

German

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

CASH RECEIPT

Receipt No: 8128662
Date: 06th-Feb-2019
Time:

cash-4



Item Qty Price Amount
BELL HOUSING 355 0 0
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By:
10694

German

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

CASH RECEIPT

Receipt No: 7208862
Date: 06th-Feb-2019
Time:

cash-4



Item Qty Price Amount
PIPE CONNECTORS 10MM METAL 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By:
10695

German

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

CASH RECEIPT

Receipt No: 7352905
Date: 06th-Feb-2019
Time:

cash-4



Item Qty Price Amount
BALL JOINT SMALL RH 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By:
10696

German

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

CASH RECEIPT

Receipt No: 3755493
Date: 06th-Feb-2019
Time:

cash-4



Item Qty Price Amount
BALL JOINT SMALL RH 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10697

German

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

CASH RECEIPT

Receipt No: 7085876
Date: 06th-Feb-2019
Time: 10:25

WIDJO-5



Item Qty Price Amount
MUDGUARD 28 0 0
DOOR PANEL RH 0 0
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: Not Specified
10698

German

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

CASH RECEIPT

Receipt No: 143432
Date: 06th-Feb-2019
Time:

cash-4



Item Qty Price Amount
INDICATOR 355 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
10699

German

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

CASH RECEIPT

Receipt No: 9353942
Date: 06th-Feb-2019
Time:

cash-4



Item Qty Price Amount
AXLE NUT BPW 0 0
Total Amount: 55,000
Cash Received: 0
Balance: 55,000
Served By:
10700

German

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

CASH RECEIPT

Receipt No: 2640686
Date: 06th-Feb-2019
Time: 10:04

cash-4



Item Qty Price Amount
SUNVISOR MP2 0 0
TAIL LAMP SCANNIA 0 0
Total Amount: 580,000
Cash Received: 0
Balance: 580,000
Served By: Not Specified
10701

German

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

CASH RECEIPT

Receipt No: 3614807
Date: 05th-Feb-2019
Time:

cash-4



Item Qty Price Amount
SLEEVES 128 TURBO 0 0
Total Amount: 1,700,000
Cash Received: 0
Balance: 1,700,000
Served By:
10702

German

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

CASH RECEIPT

Receipt No: 5941162
Date: 05th-Feb-2019
Time:

cash-4



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 3,000
Cash Received: 0
Balance: 3,000
Served By:
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