Recent Receipts

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:
10778

German

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

CASH RECEIPT

Receipt No: 7401428
Date: 28th-Jan-2019
Time: 17:40

cash-4



Item Qty Price Amount
DIFF LOCKS BIG 0 0
REDUCER DT 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By: Not Specified
10779

German

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

CASH RECEIPT

Receipt No: 495605
Date: 28th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
PIPE CONNECTOR METALIC 12MM 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
10780

German

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

CASH RECEIPT

Receipt No: 8463439
Date: 28th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By:
10781

German

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

CASH RECEIPT

Receipt No: 5984802
Date: 12th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
ARM REST LH TT 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
10782

German

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

CASH RECEIPT

Receipt No: 8442687
Date: 14th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE HOSE 8288769466 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
10783

German

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

CASH RECEIPT

Receipt No: 6661071
Date: 14th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
BOOSTER RUBBER 30 0220008090 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
10784

German

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

CASH RECEIPT

Receipt No: 2934570
Date: 14th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
PIPE CONNECTOR 8MM METAL 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
10785

German

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

CASH RECEIPT

Receipt No: 2290954
Date: 14th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By:
10786

German

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

CASH RECEIPT

Receipt No: 4412231
Date: 14th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
UNION pcs 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
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