10847

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:
10848

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:
10849

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:
10850

German

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

CASH RECEIPT

Receipt No: 4773864
Date: 22nd-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
BEARING 0 0
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By:
10851

German

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

CASH RECEIPT

Receipt No: 8819274
Date: 22nd-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
EQUALIZER PIN 60MM EXTRA LONG 0 0
Total Amount: 260,000
Cash Received: 0
Balance: 260,000
Served By:
10852

German

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

CASH RECEIPT

Receipt No: 3482971
Date: 22nd-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
SPRING BUSH 10443 0 0
Total Amount: 220,000
Cash Received: 0
Balance: 220,000
Served By:
10853

German

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

CASH RECEIPT

Receipt No: 3869018
Date: 22nd-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
BEARING GT 0 0
Total Amount: 310,000
Cash Received: 0
Balance: 310,000
Served By:
10854

German

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

CASH RECEIPT

Receipt No: 5742797
Date: 19th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE BOOSTER DOLL 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
10855

German

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

CASH RECEIPT

Receipt No: 3961791
Date: 19th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
EQUALIZER BOLTS 14X160 SMALL 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
10856

German

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

CASH RECEIPT

Receipt No: 5867919
Date: 19th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
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