10703

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:
10704

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:
10705

German

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

CASH RECEIPT

Receipt No: 7572937
Date: 05th-Feb-2019
Time:

cash-4



Item Qty Price Amount
TAIL LAMP 3 CHAMBER LED 14-069LED 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10706

German

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

CASH RECEIPT

Receipt No: 2792358
Date: 05th-Feb-2019
Time:

cash-4



Item Qty Price Amount
TORQUE ARM BUSH DIFF 010.575 40 0
Total Amount: 360,000
Cash Received: 0
Balance: 360,000
Served By:
10707

German

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

CASH RECEIPT

Receipt No: 3388366
Date: 05th-Feb-2019
Time:

cash-4



Item Qty Price Amount
OIL FILTER SHORT pcs 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
10708

German

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

CASH RECEIPT

Receipt No: 2946166
Date: 05th-Feb-2019
Time:

cash-4



Item Qty Price Amount
DIESEL FILTER 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
10709

German

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

CASH RECEIPT

Receipt No: 8716735
Date: 05th-Feb-2019
Time:

cash-4



Item Qty Price Amount
STEERING BOX SEAL 0004600300 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10710

German

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

CASH RECEIPT

Receipt No: 8289794
Date: 13th-Feb-2019
Time:

Not Specified-1



Item Qty Price Amount
TORQUE ARM BUSH DIFF 95 010.576 68 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
10711

German

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

CASH RECEIPT

Receipt No: 4157104
Date: 05th-Feb-2019
Time: 10:41

cash-4



Item Qty Price Amount
TORQUE ARM BUSH DIFF 010.575 40 0
GEAR THIRD SPEED 26T 0 0
Total Amount: 880,000
Cash Received: 0
Balance: 880,000
Served By: Not Specified
10712

German

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

CASH RECEIPT

Receipt No: 79956
Date: 13th-Feb-2019
Time:

Not Specified-1



Item Qty Price Amount
VIBRATION DAMPER BOLT 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
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