12511

German

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

CASH RECEIPT

Receipt No: 5734863
Date: 20th-Jun-2020
Time: 10:35

cash-4



Item Qty Price Amount
DIESEL FILTER PAPER ECOGUARD 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
12512

German

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

CASH RECEIPT

Receipt No: 5661926
Date: 20th-Jun-2020
Time: 14:46

cash-4



Item Qty Price Amount
HOSE PIPE 0 0
LOCK RING SMALL 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: Not Specified
12513

German

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

CASH RECEIPT

Receipt No: 1153869
Date: 20th-Jun-2020
Time: 10:31

cash-4



Item Qty Price Amount
GEAR SET 6552600197 TEMAC pcs 0 0
Total Amount: 950,000
Cash Received: 0
Balance: 950,000
Served By:
12514

German

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

CASH RECEIPT

Receipt No: 6851196
Date: 20th-Jun-2020
Time: 10:28

cash-4



Item Qty Price Amount
SPRING BUSH 10443 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
12515

German

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

CASH RECEIPT

Receipt No: 992126
Date: 20th-Jun-2020
Time: 10:26

cash-4



Item Qty Price Amount
WIPPER BLADES HR 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
12516

German

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

CASH RECEIPT

Receipt No: 29296
Date: 20th-Jun-2020
Time: 10:19

cash-4



Item Qty Price Amount
SEAL 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
12517

German

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

CASH RECEIPT

Receipt No: 9477844
Date: 19th-Jun-2020
Time: 10:14

cash-4



Item Qty Price Amount
FUEL TANK CAP COSBO 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
12518

German

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

CASH RECEIPT

Receipt No: 6188659
Date: 19th-Jun-2020
Time: 15:53

cash-4



Item Qty Price Amount
SPRING HANGER FRONT 115 0
TAIL LAMP LENSE SCANNIA pcs 0 0
Total Amount: 425,000
Cash Received: 0
Balance: 425,000
Served By: Not Specified
12519

German

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

CASH RECEIPT

Receipt No: 1792602
Date: 19th-Jun-2020
Time: 10:11

cash-4



Item Qty Price Amount
SPRING BUSH FRONT 3043210150 0 0
Total Amount: 48,000
Cash Received: 0
Balance: 48,000
Served By: Not Specified
12520

German

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

CASH RECEIPT

Receipt No: 6336364
Date: 20th-Jan-2020
Time: 16:17

EUROPLUS-7



Item Qty Price Amount
BRAKE DRUM 0 0
Total Amount: 700,000
Cash Received: 0
Balance: 700,000
Served By: Not Specified
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