11686

German

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

CASH RECEIPT

Receipt No: 567321
Date: 03rd-Feb-2020
Time: 18:08

cash-4



Item Qty Price Amount
HUB SEAL KIT 0 0
Total Amount: 235,000
Cash Received: 0
Balance: 235,000
Served By: Not Specified
11687

German

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

CASH RECEIPT

Receipt No: 230102
Date: 03rd-Feb-2020
Time: 18:07

cash-4



Item Qty Price Amount
TAIL LAMP ACT. WITH SOCKET LED pcs 0 0
Total Amount: 190,000
Cash Received: 0
Balance: 190,000
Served By: Not Specified
11688

German

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

CASH RECEIPT

Receipt No: 372924
Date: 03rd-Feb-2020
Time: 18:02

cash-4



Item Qty Price Amount
WHEEL BOLTS 14248104 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
11689

German

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

CASH RECEIPT

Receipt No: 3195495
Date: 03rd-Feb-2020
Time: 12:44

cash-4



Item Qty Price Amount
COMPRESSOR 355 0 0
Total Amount: 915,000
Cash Received: 0
Balance: 915,000
Served By: Not Specified
11690

German

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

CASH RECEIPT

Receipt No: 5231628
Date: 01st-Feb-2020
Time: 12:42

cash-4



Item Qty Price Amount
SPRING HANGER 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By: Not Specified
11691

German

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

CASH RECEIPT

Receipt No: 5553283
Date: 01st-Feb-2020
Time: 12:39

cash-4



Item Qty Price Amount
OIL FILTER HD129 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
11692

German

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

CASH RECEIPT

Receipt No: 4024658
Date: 01st-Feb-2020
Time: 12:37

cash-4



Item Qty Price Amount
ACTUATOR 0 0
Total Amount: 3,100,000
Cash Received: 0
Balance: 3,100,000
Served By: Not Specified
11693

German

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

CASH RECEIPT

Receipt No: 5248413
Date: 01st-Feb-2020
Time: 12:34

cash-4



Item Qty Price Amount
DOOR PANEL RH 0 0
Total Amount: 260,000
Cash Received: 0
Balance: 260,000
Served By:
11694

German

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

CASH RECEIPT

Receipt No: 6278991
Date: 01st-Feb-2020
Time: 12:33

cash-4



Item Qty Price Amount
DOOR PANEL LH 0 0
Total Amount: 260,000
Cash Received: 0
Balance: 260,000
Served By:
11695

German

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

CASH RECEIPT

Receipt No: 1271362
Date: 31st-Jan-2020
Time: 12:30

cash-4



Item Qty Price Amount
HEAD LAMP ACT MPI 0 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By:
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