Recent Receipts

12832

German

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

CASH RECEIPT

Receipt No: 8560791
Date: 20th-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
PIPE CONNECTOR 8MM METAL 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
12833

German

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

CASH RECEIPT

Receipt No: 8615417
Date: 20th-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
PIPE CONNECTOR 12MM METAL 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
12834

German

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

CASH RECEIPT

Receipt No: 2239990
Date: 20th-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
DRAIN PLUG 0004320807 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
12835

German

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

CASH RECEIPT

Receipt No: 8302917
Date: 19th-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
ALTERNATOR LP 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By:
12836

German

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

CASH RECEIPT

Receipt No: 4732971
Date: 20th-Jul-2019
Time:

cash-4



Item Qty Price Amount
BRAKE DISC ACT 9464211212 9464212112 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
12837

German

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

CASH RECEIPT

Receipt No: 108947
Date: 20th-Jul-2019
Time:

cash-4



Item Qty Price Amount
COMPRESSOR RINGS 90 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
12838

German

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

CASH RECEIPT

Receipt No: 8584289
Date: 19th-Jul-2019
Time:

cash-4



Item Qty Price Amount
HAZARD SWITCH 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
12839

German

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

CASH RECEIPT

Receipt No: 9920349
Date: 19th-Jul-2019
Time:

cash-4



Item Qty Price Amount
HUB SEAL KIT 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
12840

German

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

CASH RECEIPT

Receipt No: 4071350
Date: 19th-Jul-2019
Time:

cash-4



Item Qty Price Amount
DIFF CONE 3463560315 TEMAC 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
12841

German

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

CASH RECEIPT

Receipt No: 9929199
Date: 19th-Jul-2019
Time:

cash-4



Item Qty Price Amount
BEARING 0 0
Total Amount: 480,000
Cash Received: 0
Balance: 480,000
Served By:
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