13003

German

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

CASH RECEIPT

Receipt No: 3316345
Date: 19th-Aug-2020
Time: 16:59

cash-4



Item Qty Price Amount
BEARING GT 0 0
Total Amount: 340,000
Cash Received: 0
Balance: 340,000
Served By: Not Specified
13004

German

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

CASH RECEIPT

Receipt No: 4514770
Date: 19th-Aug-2020
Time: 16:58

cash-4



Item Qty Price Amount
RELAY VALVE pcs 0 0
Total Amount: 110,000
Cash Received: 0
Balance: 110,000
Served By: Not Specified
13005

German

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

CASH RECEIPT

Receipt No: 3940124
Date: 19th-Aug-2020
Time: 16:57

cash-4



Item Qty Price Amount
WHEEL BOLTS DOLL 0980613020 0 0
Total Amount: 45,000
Cash Received: 0
Balance: 45,000
Served By: Not Specified
13006

German

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

CASH RECEIPT

Receipt No: 932006
Date: 18th-Aug-2020
Time: 16:54

cash-4



Item Qty Price Amount
BRAKE SHOE BPW UTP-2703 0 0
Total Amount: 130,000
Cash Received: 0
Balance: 130,000
Served By: Not Specified
13007

German

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

CASH RECEIPT

Receipt No: 3984985
Date: 18th-Aug-2020
Time: 16:50

cash-4



Item Qty Price Amount
HAND PRIMER 2.05000 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
13008

German

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

CASH RECEIPT

Receipt No: 2390136
Date: 18th-Aug-2020
Time: 16:49

cash-4



Item Qty Price Amount
CENTER BOLT REAR 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
13009

German

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

CASH RECEIPT

Receipt No: 1016845
Date: 18th-Aug-2020
Time: 16:48

cash-4



Item Qty Price Amount
U-BOLT REAR 560 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
13010

German

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

CASH RECEIPT

Receipt No: 4162902
Date: 18th-Aug-2020
Time: 16:45

cash-4



Item Qty Price Amount
REVOLVING LIGHT 50 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
13011

German

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

CASH RECEIPT

Receipt No: 7515869
Date: 17th-Aug-2020
Time: 15:54

cash-4



Item Qty Price Amount
BULB HEAD LAMP H4 01662 HELLA 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
13012

German

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

CASH RECEIPT

Receipt No: 2047729
Date: 17th-Aug-2020
Time: 15:45

cash-4



Item Qty Price Amount
BULB HEAD LAMP H4 01662 HELLA 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
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