11075

German

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

CASH RECEIPT

Receipt No: 3728942
Date: 19th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SYN RING 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By:
11076

German

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

CASH RECEIPT

Receipt No: 7077026
Date: 19th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SYN RING 0
Total Amount: 410,000
Cash Received: 0
Balance: 410,000
Served By:
11077

German

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

CASH RECEIPT

Receipt No: 8651733
Date: 19th-Nov-2018
Time:

cash-4



Item Qty Price Amount
WHEEL BOLTS DOLL 0980613020 0 0
PRESSURE PLATE FINGER 28 ZF 0 0
Total Amount: 1,260,000
Cash Received: 0
Balance: 1,260,000
Served By:
11078

German

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

CASH RECEIPT

Receipt No: 3569946
Date: 19th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
HOSE TYRE INFLATION 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By:
11079

German

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

CASH RECEIPT

Receipt No: 1037292
Date: 19th-Nov-2018
Time:

-



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
11080

German

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

CASH RECEIPT

Receipt No: 5196533
Date: 19th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
HYDROLIC JACK 32 TONS pcs 0 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By:
11081

German

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

CASH RECEIPT

Receipt No: 3172912
Date: 18th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
FAN BELT 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
11082

German

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

CASH RECEIPT

Receipt No: 854797
Date: 17th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
CENTER BEARING 70MM 6554100022 22976 185 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By:
11083

German

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

CASH RECEIPT

Receipt No: 5355224
Date: 16th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
TAIL LAMP RH 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
11084

German

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

CASH RECEIPT

Receipt No: 491638
Date: 16th-Nov-2018
Time: 10:47

cash-4



Item Qty Price Amount
DIFF CAGE BIG 30T 0 0
DIESEL FILTER ACT. 40 0
GEAR BOX VALVE 142 0
Total Amount: 3,240,000
Cash Received: 0
Balance: 3,240,000
Served By: Not Specified
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