Recent Receipts

12103

German

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

CASH RECEIPT

Receipt No: 6441955
Date: 08th-Dec-2018
Time:

cash-4



Item Qty Price Amount
SILICON DIRKO 036.163 0 0
Total Amount: 25,000
Cash Received: 0
Balance: 25,000
Served By:
12104

German

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

CASH RECEIPT

Receipt No: 5406494
Date: 07th-Dec-2018
Time:

cash-4



Item Qty Price Amount
COMPRESSOR CONNECTING ROD 0 0
Total Amount: 78,000
Cash Received: 0
Balance: 78,000
Served By:
12105

German

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

CASH RECEIPT

Receipt No: 1041870
Date: 07th-Dec-2018
Time:

cash-4



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
12106

German

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

CASH RECEIPT

Receipt No: 7164306
Date: 07th-Dec-2018
Time:

cash-4



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
12107

German

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

CASH RECEIPT

Receipt No: 6629943
Date: 07th-Dec-2018
Time:

cash-4



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
12108

German

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

CASH RECEIPT

Receipt No: 4754333
Date: 07th-Dec-2018
Time:

cash-4



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
12109

German

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

CASH RECEIPT

Receipt No: 4152221
Date: 06th-Dec-2018
Time:

cash-4



Item Qty Price Amount
BULB 24V INDICATOR DOUBLE 0 0
Total Amount: 4,500
Cash Received: 0
Balance: 4,500
Served By:
12110

German

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

CASH RECEIPT

Receipt No: 710449
Date: 06th-Dec-2018
Time:

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
Total Amount: 4,500
Cash Received: 0
Balance: 4,500
Served By:
12111

German

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

CASH RECEIPT

Receipt No: 2855224
Date: 06th-Dec-2018
Time:

cash-4



Item Qty Price Amount
OIL FILTER HD129 0 0
Total Amount: 318,000
Cash Received: 0
Balance: 318,000
Served By:
12112

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:
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