10911

German

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

CASH RECEIPT

Receipt No: 8469238
Date: 06th-Nov-2018
Time:

cash-4



Item Qty Price Amount
BRAKE LINNING pcs 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10912

German

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

CASH RECEIPT

Receipt No: 4496459
Date: 05th-Nov-2018
Time:

cash-4



Item Qty Price Amount
CYLINDER HEAD 355 ORDIN FEBI 35871 0 0
Total Amount: 460,000
Cash Received: 0
Balance: 460,000
Served By:
10913

German

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

CASH RECEIPT

Receipt No: 6275939
Date: 05th-Nov-2018
Time:

cash-4



Item Qty Price Amount
DIFF CASE EMPTY BIG 3463502327 cei 500 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By:
10914

German

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

CASH RECEIPT

Receipt No: 5527648
Date: 05th-Nov-2018
Time:

cash-4



Item Qty Price Amount
SPRING HANGER 0 0
Total Amount: 560,000
Cash Received: 0
Balance: 560,000
Served By:
10915

German

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

CASH RECEIPT

Receipt No: 5580139
Date:
Time:

cash-4



Item Qty Price Amount
SPRING HANGER 0 0
Total Amount: 560,000
Cash Received: 0
Balance: 560,000
Served By:
10916

German

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

CASH RECEIPT

Receipt No: 6748657
Date: 05th-Nov-2018
Time:

cash-4



Item Qty Price Amount
ENGINE MOUNTING FRONT 355 0 0
Total Amount: 45,000
Cash Received: 0
Balance: 45,000
Served By:
10917

German

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

CASH RECEIPT

Receipt No: 3119812
Date: 03rd-Nov-2018
Time:

cash-4



Item Qty Price Amount
WHEEL HUB 9433301225 pcs 0 0
Total Amount: 1,225,000
Cash Received: 0
Balance: 1,225,000
Served By:
10918

German

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

CASH RECEIPT

Receipt No: 7754211
Date: 03rd-Nov-2018
Time:

cash-4



Item Qty Price Amount
WHEEL HUB 0 0
Total Amount: 1,225,000
Cash Received: 0
Balance: 1,225,000
Served By:
10919

German

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

CASH RECEIPT

Receipt No: 7384948
Date: 03rd-Nov-2018
Time:

cash-4



Item Qty Price Amount
BRAKE BOOSTER 0 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By:
10920

German

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

CASH RECEIPT

Receipt No: 8652343
Date: 03rd-Nov-2018
Time:

cash-4



Item Qty Price Amount
ACTUATOR 0 0
Total Amount: 2,900,000
Cash Received: 0
Balance: 2,900,000
Served By:
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