10948

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:
10949

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:
10950

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:
10951

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:
10952

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:
10953

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:
10954

German

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

CASH RECEIPT

Receipt No: 7211914
Date: 03rd-Nov-2018
Time:

cash-4



Item Qty Price Amount
CENTER BOLT REAR 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10955

German

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

CASH RECEIPT

Receipt No: 6939392
Date: 03rd-Nov-2018
Time:

cash-4



Item Qty Price Amount
PALM COUPLIN pcs 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
10956

German

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

CASH RECEIPT

Receipt No: 2846069
Date: 02nd-Nov-2018
Time:

cash-4



Item Qty Price Amount
CABIN KIT 0 0
HUB SEAL KIT 0 0
Total Amount: 275,000
Cash Received: 0
Balance: 275,000
Served By:
10957

German

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

CASH RECEIPT

Receipt No: 5094604
Date: 31st-Oct-2018
Time:

cash-4



Item Qty Price Amount
QUICK RELEASE VALVE pcs 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
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