13141

German

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

CASH RECEIPT

Receipt No: 2974243
Date: 28th-Jul-2020
Time: 16:50

cash-4



Item Qty Price Amount
EQUALIZER BOLTS 14X160 SMALL 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
13142

German

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

CASH RECEIPT

Receipt No: 1956176
Date: 27th-Jul-2020
Time: 16:43

cash-4



Item Qty Price Amount
RADIATOR 0 0
Total Amount: 1,770,000
Cash Received: 0
Balance: 1,770,000
Served By: Not Specified
13143

German

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

CASH RECEIPT

Receipt No: 6524658
Date: 27th-Jul-2020
Time: 16:41

cash-4



Item Qty Price Amount
BRAKE BOOSTER DOUBLE 0 0
Total Amount: 170,000
Cash Received: 0
Balance: 170,000
Served By:
13144

German

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

CASH RECEIPT

Receipt No: 2659912
Date: 27th-Jul-2020
Time: 16:40

cash-4



Item Qty Price Amount
WHEEL BOLTS DOLL 0980613020 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
13145

German

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

CASH RECEIPT

Receipt No: 1013488
Date: 27th-Jul-2020
Time: 16:39

cash-4



Item Qty Price Amount
FAN BELT 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
13146

German

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

CASH RECEIPT

Receipt No: 8778381
Date: 25th-Jul-2020
Time: 16:38

cash-4



Item Qty Price Amount
SEAL 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
13147

German

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

CASH RECEIPT

Receipt No: 7475280
Date: 25th-Jul-2020
Time: 16:35

cash-4



Item Qty Price Amount
NUT FOR 75X95 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
13148

German

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

CASH RECEIPT

Receipt No: 2855529
Date: 07th-Jul-2020
Time: 11:24

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
U-BOLT FRONT ACTROS 300MM 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
13149

German

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

CASH RECEIPT

Receipt No: 9515380
Date: 08th-Jul-2020
Time: 11:23

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
BEARING 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
13150

German

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

CASH RECEIPT

Receipt No: 6082153
Date: 06th-Jul-2020
Time: 11:22

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
BEARING OLD STOCK pcs 0 0
Total Amount: 360,000
Cash Received: 0
Balance: 360,000
Served By:
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