Recent Receipts

10768

German

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

CASH RECEIPT

Receipt No: 5987548
Date: 26th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
AIR FILTER INNER E118LS02 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10769

German

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

CASH RECEIPT

Receipt No: 6625061
Date: 28th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
AIR FILTER OUTER 140 0
Total Amount: 260,000
Cash Received: 0
Balance: 260,000
Served By:
10770

German

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

CASH RECEIPT

Receipt No: 4092102
Date: 26th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
CUT-OUT 0021543806 V 30 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
10771

German

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

CASH RECEIPT

Receipt No: 3935546
Date: 26th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
HUB SEAL KIT 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10772

German

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

CASH RECEIPT

Receipt No: 101623
Date: 28th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
FLEXIBLE PIPE 100MM 01377 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
10773

German

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

CASH RECEIPT

Receipt No: 7190856
Date: 28th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
WHEEL BOLTS DOLL 0980613020 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
10774

German

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

CASH RECEIPT

Receipt No: 2709655
Date: 28th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
HUB 12 TON OUTER THREADS 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10775

German

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

CASH RECEIPT

Receipt No: 9176025
Date: 28th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE HOSE 8288769466 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10776

German

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

CASH RECEIPT

Receipt No: 4362182
Date: 28th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
PIPE CONNECTOR 8MM METAL 0 0
Total Amount: 27,000
Cash Received: 0
Balance: 27,000
Served By:
10777

German

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

CASH RECEIPT

Receipt No: 4548950
Date: 28th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE BOOSTER DOLL 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
© Evolution Media Group 2026