Recent Receipts

10853

German

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

CASH RECEIPT

Receipt No: 7021789
Date: 28th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
HUB SEAL KIT 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10854

German

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

CASH RECEIPT

Receipt No: 6340332
Date: 28th-Dec-2018
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
SLACK ADJUSTER ACTROS 0 0
Total Amount: 270,000
Cash Received: 0
Balance: 270,000
Served By:
10855

German

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

CASH RECEIPT

Receipt No: 9236755
Date: 28th-Dec-2018
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
LOCK RING SMALL 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
10856

German

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

CASH RECEIPT

Receipt No: 7604675
Date: 24th-Dec-2018
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
NUT FOR 75X95 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10857

German

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

CASH RECEIPT

Receipt No: 5099487
Date: 05th-Jan-2019
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
SIDE MIRROR FAR VIEW ACTROS 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10858

German

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

CASH RECEIPT

Receipt No: 6371765
Date: 17th-Dec-2018
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
WHEEL SPANNER 30-32 80 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
10859

German

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

CASH RECEIPT

Receipt No: 1465454
Date: 04th-Jan-2019
Time:

cash-4



Item Qty Price Amount
NOZZLE WASHER 9.5X20X1 0 0
Total Amount: 6,000
Cash Received: 0
Balance: 6,000
Served By:
10860

German

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

CASH RECEIPT

Receipt No: 8554687
Date: 03rd-Jan-2019
Time:

cash-4



Item Qty Price Amount
CYLINDER HEAD GASKET V 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10861

German

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

CASH RECEIPT

Receipt No: 8641662
Date: 03rd-Jan-2019
Time:

cash-4



Item Qty Price Amount
MAIN BEARING v 0.25 330 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By:
10862

German

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

CASH RECEIPT

Receipt No: 3899230
Date: 03rd-Jan-2019
Time:

cash-4



Item Qty Price Amount
PIECE BEARING V. ENGINE 40 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By:
© Evolution Media Group 2026