Recent Receipts

10701

German

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

CASH RECEIPT

Receipt No: 7234191
Date:
Time:

WIDJO-5



Item Qty Price Amount
HUB SEAL KIT 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
10702

German

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

CASH RECEIPT

Receipt No: 6950378
Date: 30th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
DIFF CONE 3463560315 TEMAC 0
WHEEL SPANNER 30-32 80 0
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By:
10703

German

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

CASH RECEIPT

Receipt No: 1037597
Date: 29th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
BEARING 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By:
10704

German

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

CASH RECEIPT

Receipt No: 8461303
Date: 29th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
BEARING 6212 2ZR 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
10705

German

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

CASH RECEIPT

Receipt No: 5018005
Date: 29th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SEAL 20 0
Total Amount: 28,000
Cash Received: 0
Balance: 28,000
Served By:
10706

German

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

CASH RECEIPT

Receipt No: 5443115
Date: 28th-Nov-2018
Time:

cash-4



Item Qty Price Amount
SEAL 100X130X13 FLAG 0 0
SIDE GEAR 3553530215 0 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By:
10707

German

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

CASH RECEIPT

Receipt No: 7303161
Date: 27th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
BEARING 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10708

German

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

CASH RECEIPT

Receipt No: 5098571
Date: 27th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
CLUTCH MASTER CYLINDER 155 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By:
10709

German

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

CASH RECEIPT

Receipt No: 2479858
Date: 27th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
CENTER BEARING 70MM 6554100022 22976 185 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By:
10710

German

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

CASH RECEIPT

Receipt No: 4148254
Date: 27th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
HUB LOCKS BPW pcs 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
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