11142

German

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

CASH RECEIPT

Receipt No: 9232482
Date: 06th-Dec-2018
Time:

cash-4



Item Qty Price Amount
DIESEL FILTER ACT. 40 0
Total Amount: 318,000
Cash Received: 0
Balance: 318,000
Served By:
11143

German

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

CASH RECEIPT

Receipt No: 2382202
Date: 06th-Dec-2018
Time:

cash-4



Item Qty Price Amount
LIFT PUMP V H11K02 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By:
11144

German

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

CASH RECEIPT

Receipt No: 1339416
Date: 06th-Dec-2018
Time:

cash-4



Item Qty Price Amount
OIL FILTER HD129 0 0
Total Amount: 55,000
Cash Received: 0
Balance: 55,000
Served By:
11145

German

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

CASH RECEIPT

Receipt No: 7265930
Date: 06th-Dec-2018
Time:

cash-4



Item Qty Price Amount
DIESEL FILTER ACT. 40 0
Total Amount: 55,000
Cash Received: 0
Balance: 55,000
Served By:
11146

German

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

CASH RECEIPT

Receipt No: 2924499
Date: 05th-Dec-2018
Time:

cash-4



Item Qty Price Amount
NOZZLE WASHER 9.5X20X1 0 0
Total Amount: 2,000
Cash Received: 0
Balance: 2,000
Served By:
11147

German

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

CASH RECEIPT

Receipt No: 4013671
Date: 05th-Dec-2018
Time:

cash-4



Item Qty Price Amount
BALL ROLLER biiSO 0750115335 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
11148

German

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

CASH RECEIPT

Receipt No: 9614257
Date: 05th-Dec-2018
Time:

cash-4



Item Qty Price Amount
SWINGING HANGER FRONT 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
11149

German

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

CASH RECEIPT

Receipt No: 4728698
Date: 05th-Dec-2018
Time:

cash-4



Item Qty Price Amount
WATER SEPERATOR 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
11150

German

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

CASH RECEIPT

Receipt No: 9904174
Date: 05th-Dec-2018
Time:

cash-4



Item Qty Price Amount
TOP COVER GASKETS MAX 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
11151

German

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

CASH RECEIPT

Receipt No: 86364
Date: 04th-Dec-2018
Time:

cash-4



Item Qty Price Amount
JOST PIN 2 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By:
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