Recent Receipts

10843

German

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

CASH RECEIPT

Receipt No: 2237854
Date: 24th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
CAMSHAFT REPAIR KIT DOLL 44 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By:
10844

German

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

CASH RECEIPT

Receipt No: 8702087
Date: 24th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
EQUALIZER BUSH 0611397100 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By:
10845

German

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

CASH RECEIPT

Receipt No: 8993835
Date: 24th-Jan-2019
Time: 16:53

cash-4



Item Qty Price Amount
SEAL 0 0
WINDOW WINDER ACTROS 0 0
Total Amount: 94,000
Cash Received: 0
Balance: 94,000
Served By: Not Specified
10846

German

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

CASH RECEIPT

Receipt No: 2577819
Date: 24th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
BALANCER CONE 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10847

German

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

CASH RECEIPT

Receipt No: 7631835
Date: 23rd-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
SIDE BUFFER R UBP-999R 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
10848

German

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

CASH RECEIPT

Receipt No: 1702575
Date: 23rd-Jan-2019
Time: 12:52

cash-4



Item Qty Price Amount
EQUALIZER BUSH 0611397100 0 0
WHEEL BOLTS DOLL 0980613020 0 0
Total Amount: 310,000
Cash Received: 0
Balance: 310,000
Served By: Not Specified
10849

German

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

CASH RECEIPT

Receipt No: 3136901
Date: 23rd-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
SELF STARTER BRUSH HC 30 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
10850

German

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

CASH RECEIPT

Receipt No: 2817993
Date: 23rd-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
SELF STARTER KIT 38 0
Total Amount: 55,000
Cash Received: 0
Balance: 55,000
Served By:
10851

German

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

CASH RECEIPT

Receipt No: 2192687
Date: 22nd-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
SOLONIDE SWITCH BIG 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10852

German

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

CASH RECEIPT

Receipt No: 9732055
Date: 22nd-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
SOLONIDE SWITCH 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
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