Recent Receipts

12803

German

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

CASH RECEIPT

Receipt No: 3109130
Date: 20th-Nov-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
BEARING 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
12804

German

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

CASH RECEIPT

Receipt No: 3711853
Date: 20th-Nov-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
BEARING 0 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By:
12805

German

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

CASH RECEIPT

Receipt No: 5427551
Date: 20th-Nov-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
BEARING 0 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By:
12806

German

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

CASH RECEIPT

Receipt No: 3616333
Date: 02nd-Nov-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
CENTER BEARING ACTROS 0 0
Total Amount: 1,050,000
Cash Received: 0
Balance: 1,050,000
Served By:
12807

German

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

CASH RECEIPT

Receipt No: 1814880
Date: 08th-Nov-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
BATTERY COVER 40 0
Total Amount: 246,000
Cash Received: 0
Balance: 246,000
Served By:
12808

German

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

CASH RECEIPT

Receipt No: 3374633
Date: 29th-Nov-2019
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
CROWN AND PINION pcs 0 0
Total Amount: 2,000,000
Cash Received: 0
Balance: 2,000,000
Served By:
12809

German

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

CASH RECEIPT

Receipt No: 9928894
Date: 19th-Nov-2019
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
LOCK RING MEDIUM 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
12810

German

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

CASH RECEIPT

Receipt No: 9417419
Date:
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
U-BOLT ACTROS FRONT SMALLEST 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
12811

German

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

CASH RECEIPT

Receipt No: 7905883
Date: 09th-Sep-2019
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
U-BOLT ACTROS FRONT SMALLEST 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
12812

German

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

CASH RECEIPT

Receipt No: 4131774
Date: 30th-Nov-2019
Time:

EUROPLUS-7



Item Qty Price Amount
DIP STICK DT 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
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