10897

German

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

CASH RECEIPT

Receipt No: 4152221
Date: 06th-Dec-2018
Time:

cash-4



Item Qty Price Amount
BULB 24V INDICATOR DOUBLE 0 0
Total Amount: 4,500
Cash Received: 0
Balance: 4,500
Served By:
10898

German

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

CASH RECEIPT

Receipt No: 710449
Date: 06th-Dec-2018
Time:

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
Total Amount: 4,500
Cash Received: 0
Balance: 4,500
Served By:
10899

German

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

CASH RECEIPT

Receipt No: 2855224
Date: 06th-Dec-2018
Time:

cash-4



Item Qty Price Amount
OIL FILTER HD129 0 0
Total Amount: 318,000
Cash Received: 0
Balance: 318,000
Served By:
10900

German

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

CASH RECEIPT

Receipt No: 9232482
Date: 06th-Dec-2018
Time:

cash-4



Item Qty Price Amount
DIESEL FILTER ACT. 40 0
Total Amount: 318,000
Cash Received: 0
Balance: 318,000
Served By:
10901

German

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

CASH RECEIPT

Receipt No: 2382202
Date: 06th-Dec-2018
Time:

cash-4



Item Qty Price Amount
LIFT PUMP V H11K02 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By:
10902

German

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

CASH RECEIPT

Receipt No: 1339416
Date: 06th-Dec-2018
Time:

cash-4



Item Qty Price Amount
OIL FILTER HD129 0 0
Total Amount: 55,000
Cash Received: 0
Balance: 55,000
Served By:
10903

German

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

CASH RECEIPT

Receipt No: 7265930
Date: 06th-Dec-2018
Time:

cash-4



Item Qty Price Amount
DIESEL FILTER ACT. 40 0
Total Amount: 55,000
Cash Received: 0
Balance: 55,000
Served By:
10904

German

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

CASH RECEIPT

Receipt No: 2924499
Date: 05th-Dec-2018
Time:

cash-4



Item Qty Price Amount
NOZZLE WASHER 9.5X20X1 0 0
Total Amount: 2,000
Cash Received: 0
Balance: 2,000
Served By:
10905

German

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

CASH RECEIPT

Receipt No: 4013671
Date: 05th-Dec-2018
Time:

cash-4



Item Qty Price Amount
BALL ROLLER biiSO 0750115335 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10906

German

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

CASH RECEIPT

Receipt No: 9614257
Date: 05th-Dec-2018
Time:

cash-4



Item Qty Price Amount
SWINGING HANGER FRONT 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
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