11157

German

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

CASH RECEIPT

Receipt No: 1320190
Date: 28th-Nov-2018
Time:

cash-4



Item Qty Price Amount
TAIL LAMP ACT 0 0
Total Amount: 720,000
Cash Received: 0
Balance: 720,000
Served By:
11158

German

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

CASH RECEIPT

Receipt No: 4709167
Date: 27th-Nov-2018
Time:

cash-4



Item Qty Price Amount
AIR FILTER ACTROS/AXOR 0040943504 0 0
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By:
11159

German

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

CASH RECEIPT

Receipt No: 8204650
Date: 27th-Dec-2018
Time:

-



Item Qty Price Amount
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
11160

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:
11161

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:
11162

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:
11163

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:
11164

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:
11165

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:
11166

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:
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