13043

German

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

CASH RECEIPT

Receipt No: 8958740
Date: 17th-Jun-2020
Time: 09:28

cash-4



Item Qty Price Amount
WHEEL BOLTS DIFF BIG NUT 0 0
Total Amount: 45,000
Cash Received: 0
Balance: 45,000
Served By: Not Specified
13044

German

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

CASH RECEIPT

Receipt No: 3737182
Date: 16th-Jun-2020
Time: 09:26

cash-4



Item Qty Price Amount
GREASE CAP ROR 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
13045

German

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

CASH RECEIPT

Receipt No: 1055297
Date: 16th-Jun-2020
Time: 09:24

cash-4



Item Qty Price Amount
REDUCER DT 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By:
13046

German

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

CASH RECEIPT

Receipt No: 6240234
Date: 16th-Jun-2020
Time: 09:24

cash-4



Item Qty Price Amount
QUICK RELEASE VALVE pcs 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
13047

German

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

CASH RECEIPT

Receipt No: 5524597
Date: 16th-Jun-2020
Time: 09:22

cash-4



Item Qty Price Amount
LIFT PUMP V H11K02 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By:
13048

German

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

CASH RECEIPT

Receipt No: 4507446
Date: 15th-Jun-2020
Time: 09:22

cash-4



Item Qty Price Amount
DOOR OPENER 4.61954 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
13049

German

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

CASH RECEIPT

Receipt No: 6404113
Date: 15th-Jun-2020
Time: 09:21

cash-4



Item Qty Price Amount
SEAL ERLING 0 0
Total Amount: 64,000
Cash Received: 0
Balance: 64,000
Served By:
13050

German

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

CASH RECEIPT

Receipt No: 2340393
Date: 13th-Jun-2020
Time: 09:20

cash-4



Item Qty Price Amount
REDUCER DT 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
13051

German

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

CASH RECEIPT

Receipt No: 5277709
Date: 13th-Jun-2020
Time: 09:19

cash-4



Item Qty Price Amount
INDICATOR LIGHT LP 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
13052

German

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

CASH RECEIPT

Receipt No: 5606994
Date: 13th-Jun-2020
Time: 09:16

cash-4



Item Qty Price Amount
EQUALIZER BOLTS 14X160 SMALL 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
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