Recent Receipts

10716

German

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

CASH RECEIPT

Receipt No: 5679626
Date: 30th-Jan-2019
Time:

cash-4



Item Qty Price Amount
INJECTOR PIPES 4.90799 4420708133 60 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10717

German

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

CASH RECEIPT

Receipt No: 1819763
Date: 30th-Jan-2019
Time:

cash-4



Item Qty Price Amount
SLACK ADJUSTER BPW 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By:
10718

German

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

CASH RECEIPT

Receipt No: 2140502
Date: 30th-Jan-2019
Time:

cash-4



Item Qty Price Amount
HAND PRIMER 0000900050 pcs 0 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
10719

German

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

CASH RECEIPT

Receipt No: 8029479
Date: 30th-Jan-2019
Time:

cash-4



Item Qty Price Amount
DIESEL FILTER 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
10720

German

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

CASH RECEIPT

Receipt No: 5521850
Date: 28th-Jan-2019
Time:

cash-4



Item Qty Price Amount
SUNVISOR BRACKET 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10721

German

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

CASH RECEIPT

Receipt No: 4942321
Date: 28th-Jan-2019
Time: 14:18

cash-4



Item Qty Price Amount
TAIL LAMP ACT 0 0
HEAD LAMP LENSE LP V 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
10722

German

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

CASH RECEIPT

Receipt No: 1250000
Date: 18th-Jan-2019
Time:

EUROPLUS-7



Item Qty Price Amount
BRAKE SHOE 19487 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
10723

German

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

CASH RECEIPT

Receipt No: 9179382
Date: 29th-Jan-2019
Time:

cash-4



Item Qty Price Amount
BEARING 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10724

German

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

CASH RECEIPT

Receipt No: 525512
Date: 28th-Jan-2019
Time:

cash-4



Item Qty Price Amount
CABIN KIT 010.658 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10725

German

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

CASH RECEIPT

Receipt No: 5256347
Date: 28th-Jan-2019
Time:

cash-4



Item Qty Price Amount
HUB CAP OUTER THREADS pcs 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
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