10902

German

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

CASH RECEIPT

Receipt No: 8445434
Date: 08th-Jan-2019
Time:

Not Specified-1



Item Qty Price Amount
SLEEVES DUP 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
10903

German

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

CASH RECEIPT

Receipt No: 8640747
Date: 07th-Jan-2019
Time:

cash-4



Item Qty Price Amount
AIR FILTER 0 0
Total Amount: 195,000
Cash Received: 0
Balance: 195,000
Served By:
10904

German

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

CASH RECEIPT

Receipt No: 838928
Date: 07th-Jan-2019
Time:

cash-4



Item Qty Price Amount
HOSE STEERING 4.10079 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
10905

German

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

CASH RECEIPT

Receipt No: 313415
Date: 07th-Jan-2019
Time:

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
QUICK RELEASE VALVE pcs 0 0
Total Amount: 36,500
Cash Received: 0
Balance: 36,500
Served By:
10906

German

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

CASH RECEIPT

Receipt No: 951843
Date: 12th-Jan-2019
Time: 11:19

cash-4



Item Qty Price Amount
DOOR OPENER 4.61954 0 0
SILENCER LP TURBO 263 0
Total Amount: 510,000
Cash Received: 0
Balance: 510,000
Served By: Not Specified
10907

German

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

CASH RECEIPT

Receipt No: 5206298
Date: 12th-Jan-2019
Time: 10:10

cash-4



Item Qty Price Amount
DOOR CABLE. FEBI/DT/TT 0 0
DIFF HOUSING SPIDER 0 0
Total Amount: 1,910,000
Cash Received: 0
Balance: 1,910,000
Served By: Not Specified
10908

German

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

CASH RECEIPT

Receipt No: 3515930
Date: 12th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
ARM REST 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
10909

German

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

CASH RECEIPT

Receipt No: 5552062
Date: 12th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
BULBS CYLINDRICAL 5W 24V SMALL 6423 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
10910

German

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

CASH RECEIPT

Receipt No: 2676696
Date: 12th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
ROOF LIGHT 0008263547 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
10911

German

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

CASH RECEIPT

Receipt No: 8349304
Date: 07th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
RELAY VALVE 1,111 0
Total Amount: 185,000
Cash Received: 0
Balance: 185,000
Served By:
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