Recent Receipts

11723

German

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

CASH RECEIPT

Receipt No: 925598
Date: 13th-Feb-2019
Time:

cash-4



Item Qty Price Amount
TAIL LAMP 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
11724

German

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

CASH RECEIPT

Receipt No: 1142883
Date: 12th-Feb-2019
Time:

cash-4



Item Qty Price Amount
TORQUE ARM BUSH DIFF 010.575 40 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By:
11725

German

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

CASH RECEIPT

Receipt No: 5254211
Date: 12th-Feb-2019
Time:

cash-4



Item Qty Price Amount
DRAG LINK SAMPA 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
11726

German

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

CASH RECEIPT

Receipt No: 9603271
Date: 12th-Feb-2019
Time:

cash-4



Item Qty Price Amount
INNER DOOR LOCK LEFT 0 0
Total Amount: 65,000
Cash Received: 0
Balance: 65,000
Served By:
11727

German

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

CASH RECEIPT

Receipt No: 9310302
Date: 12th-Feb-2019
Time:

cash-4



Item Qty Price Amount
HOSE HYDROLIC 30 0
Total Amount: 45,000
Cash Received: 0
Balance: 45,000
Served By:
11728

German

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

CASH RECEIPT

Receipt No: 72021
Date: 10th-Feb-2019
Time:

cash-4



Item Qty Price Amount
FIFTH WHEEL 0 0
Total Amount: 3,800,000
Cash Received: 0
Balance: 3,800,000
Served By:
11729

German

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

CASH RECEIPT

Receipt No: 5945129
Date: 11th-Feb-2019
Time:

cash-4



Item Qty Price Amount
TAIL LAMP ACT 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
11730

German

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

CASH RECEIPT

Receipt No: 5615539
Date: 10th-Feb-2019
Time:

cash-4



Item Qty Price Amount
SUNVISOR CLAMP METAL 1509 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
11731

German

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

CASH RECEIPT

Receipt No: 3733520
Date: 10th-Feb-2019
Time:

cash-4



Item Qty Price Amount
SUNVISOR LP 38 0 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By:
11732

German

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

CASH RECEIPT

Receipt No: 7083129
Date: 09th-Feb-2019
Time:

cash-4



Item Qty Price Amount
INDICATOR 355 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
© Evolution Media Group 2026