12312

German

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

CASH RECEIPT

Receipt No: 689086
Date: 23rd-Jan-2021
Time: 09:57

cash-4



Item Qty Price Amount
EQUALIZER PIN ROR SMALL 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
12313

German

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

CASH RECEIPT

Receipt No: 2150268
Date: 23rd-Jan-2021
Time: 13:21

CENTURY BOTTLING-8



Item Qty Price Amount
EXPANSION TANK SDPL 0 0
HYDRAULIC OIL/PENTOSIN 1511.58 0 0
Total Amount: 720,000
Cash Received: 0
Balance: 720,000
Served By: Not Specified
12314

German

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

CASH RECEIPT

Receipt No: 5497131
Date: 23rd-Jan-2021
Time: 14:27

cash-4



Item Qty Price Amount
GEAR BOX VALVE/SPLIT 96.276-01 90 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: Not Specified
12315

German

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

CASH RECEIPT

Receipt No: 1046447
Date: 23rd-Jan-2021
Time: 13:30

cash-4



Item Qty Price Amount
SHAFT AXLE DOUBLE 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
12316

German

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

CASH RECEIPT

Receipt No: 6723022
Date: 22nd-Jan-2021
Time: 13:24

cash-4



Item Qty Price Amount
SEAL 10 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
12317

German

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

CASH RECEIPT

Receipt No: 1706848
Date: 22nd-Jan-2021
Time: 13:23

cash-4



Item Qty Price Amount
CLUTCH PLATE DUP pcs 0 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
12318

German

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

CASH RECEIPT

Receipt No: 6511230
Date: 22nd-Jan-2021
Time: 13:22

cash-4



Item Qty Price Amount
CLUTCH PLATE DUP pcs 0 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
12319

German

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

CASH RECEIPT

Receipt No: 9847412
Date: 22nd-Jan-2021
Time: 13:21

cash-4



Item Qty Price Amount
SPRING HANGER BIG 0 0
Total Amount: 680,000
Cash Received: 0
Balance: 680,000
Served By: Not Specified
12320

German

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

CASH RECEIPT

Receipt No: 5508728
Date: 22nd-Jan-2021
Time: 13:20

cash-4



Item Qty Price Amount
SPRING BUSH 10443 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
12321

German

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

CASH RECEIPT

Receipt No: 5979003
Date: 22nd-Jan-2021
Time: 13:16

cash-4



Item Qty Price Amount
OIL LINE LEFT 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
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