13194

German

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

CASH RECEIPT

Receipt No: 572814
Date: 16th-Jul-2020
Time: 17:29

cash-4



Item Qty Price Amount
CYLINDER HEAD GASKET ACTROS 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
13195

German

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

CASH RECEIPT

Receipt No: 2645874
Date: 16th-Jul-2020
Time: 17:27

cash-4



Item Qty Price Amount
HYDROLIC JACK pcs 0 0
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By: Not Specified
13196

German

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

CASH RECEIPT

Receipt No: 1463317
Date: 16th-Jul-2020
Time: 17:26

cash-4



Item Qty Price Amount
INDICATOR ACTROS 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
13197

German

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

CASH RECEIPT

Receipt No: 4199829
Date: 16th-Jul-2020
Time: 17:24

cash-4



Item Qty Price Amount
STEERING PUMP 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By: Not Specified
13198

German

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

CASH RECEIPT

Receipt No: 3731689
Date: 16th-Jul-2020
Time: 17:21

cash-4



Item Qty Price Amount
BRAKE BOOSTER DOLL 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
13199

German

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

CASH RECEIPT

Receipt No: 5653381
Date: 16th-Jul-2020
Time: 17:17

cash-4



Item Qty Price Amount
BEARING PILOT 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
13200

German

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

CASH RECEIPT

Receipt No: 2277221
Date: 16th-Jul-2020
Time: 17:15

cash-4



Item Qty Price Amount
TAIL LAMP 4 CHAMBERS pcs 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
13201

German

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

CASH RECEIPT

Receipt No: 7535400
Date: 16th-Jul-2020
Time: 17:13

cash-4



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
13202

German

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

CASH RECEIPT

Receipt No: 4686584
Date: 15th-Jul-2020
Time: 17:13

cash-4



Item Qty Price Amount
TAIL LAMP 6 CHEMBER SHORT/ATEGO pcs 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: Not Specified
13203

German

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

CASH RECEIPT

Receipt No: 1796264
Date: 15th-Jul-2020
Time: 17:11

cash-4



Item Qty Price Amount
CLUTCH MASTER CYLINDER DUPLICATE 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
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