Recent Receipts

10917

German

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

CASH RECEIPT

Receipt No: 8833923
Date: 27th-Dec-2018
Time:

cash-4



Item Qty Price Amount
RELAY VALVE ACTROS 0044297844 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10918

German

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

CASH RECEIPT

Receipt No: 3723754
Date: 27th-Nov-2018
Time:

cash-4



Item Qty Price Amount
LALA BOLT FEBI 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10919

German

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

CASH RECEIPT

Receipt No: 7044677
Date: 27th-Nov-2018
Time:

cash-4



Item Qty Price Amount
PIECE BEARING V. ENGINE 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
10920

German

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

CASH RECEIPT

Receipt No: 9744873
Date: 27th-Nov-2018
Time:

cash-4



Item Qty Price Amount
TORQUE ARM BUSH DOLL pcs 0 0
Total Amount: 360,000
Cash Received: 0
Balance: 360,000
Served By:
10921

German

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

CASH RECEIPT

Receipt No: 8087463
Date: 27th-Nov-2018
Time:

cash-4



Item Qty Price Amount
HYDRAULIC OIL/PENTOSIN 1511.58 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10922

German

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

CASH RECEIPT

Receipt No: 2907714
Date: 26th-Nov-2018
Time:

cash-4



Item Qty Price Amount
GEAR SHIFT SHAFT SHORT 420MM EUROCAMBI 1,111 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10923

German

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

CASH RECEIPT

Receipt No: 439147
Date: 26th-Nov-2018
Time: 09:51

cash-4



Item Qty Price Amount
QUICK RELEASE VALVE pcs 0 0
PRESSURE RELIEF VALVE LONG 50 0
Total Amount: 125,000
Cash Received: 0
Balance: 125,000
Served By:
10924

German

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

CASH RECEIPT

Receipt No: 9246520
Date: 26th-Nov-2018
Time: 10:57

cash-4



Item Qty Price Amount
SLIDING SLEEVE 9,999 0
BULB PARKING 5W 0 0
Total Amount: 308,000
Cash Received: 0
Balance: 308,000
Served By: Not Specified
10925

German

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

CASH RECEIPT

Receipt No: 4650573
Date: 26th-Nov-2018
Time:

cash-4



Item Qty Price Amount
HUB 12 TON OUTER THREADS 0 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By:
10926

German

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

CASH RECEIPT

Receipt No: 4969177
Date: 26th-Nov-2018
Time:

cash-4



Item Qty Price Amount
SPRING HANGER 0 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By:
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