13241

German

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

CASH RECEIPT

Receipt No: 7362976
Date: 09th-Jul-2020
Time: 15:04

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
13242

German

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

CASH RECEIPT

Receipt No: 8175659
Date: 09th-Jul-2020
Time: 14:58

cash-4



Item Qty Price Amount
HUB CAP OUTER THREADS pcs 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
13243

German

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

CASH RECEIPT

Receipt No: 4641723
Date: 09th-Jul-2020
Time: 14:56

cash-4



Item Qty Price Amount
FLEXIBLE PIPE 100MM 01377 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
13244

German

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

CASH RECEIPT

Receipt No: 8629150
Date: 08th-Jul-2020
Time: 14:52

cash-4



Item Qty Price Amount
TORQUE ARM BUSH 11437 13 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
13245

German

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

CASH RECEIPT

Receipt No: 227355
Date: 08th-Jul-2020
Time: 14:51

cash-4



Item Qty Price Amount
U-BOLT FRONT 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: Not Specified
13246

German

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

CASH RECEIPT

Receipt No: 1482543
Date: 08th-Jul-2020
Time: 13:13

cash-4



Item Qty Price Amount
U-BOLT REAR ACTROS 480MM 0 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By: Not Specified
13247

German

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

CASH RECEIPT

Receipt No: 2773742
Date: 08th-Jul-2020
Time: 13:11

cash-4



Item Qty Price Amount
THRUST WASHER 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
13248

German

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

CASH RECEIPT

Receipt No: 2244262
Date: 08th-Jul-2020
Time: 13:05

Not Specified-1



Item Qty Price Amount
BRAKE BOOSTER DOLL 0
Total Amount: 95,000
Cash Received: 0
Balance: 95,000
Served By: Not Specified
13249

German

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

CASH RECEIPT

Receipt No: 7832641
Date: 08th-Jul-2020
Time: 12:59

cash-4



Item Qty Price Amount
PIPE CONNECTOR 6MM PLASTIC 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
13250

German

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

CASH RECEIPT

Receipt No: 2922668
Date: 08th-Jul-2020
Time: 12:58

cash-4



Item Qty Price Amount
PIPE CONNECTOR 8MM PLASTIC 1,111 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
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