13264

German

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

CASH RECEIPT

Receipt No: 2097473
Date: 03rd-Jul-2020
Time: 15:49

cash-4



Item Qty Price Amount
BRAKE BOOSTER FRONT 0 0
Total Amount: 85,000
Cash Received: 0
Balance: 85,000
Served By: Not Specified
13265

German

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

CASH RECEIPT

Receipt No: 1047668
Date: 03rd-Jul-2020
Time: 15:46

cash-4



Item Qty Price Amount
RADIATOR CLAMP 70-90MM 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
13266

German

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

CASH RECEIPT

Receipt No: 2193908
Date: 03rd-Jul-2020
Time: 15:45

cash-4



Item Qty Price Amount
DIESEL TANK CAP pcs 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
13267

German

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

CASH RECEIPT

Receipt No: 8018493
Date: 03rd-Jul-2020
Time: 15:44

cash-4



Item Qty Price Amount
FLEXIBLE PIPE 100MM 01377 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By: Not Specified
13268

German

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

CASH RECEIPT

Receipt No: 7934
Date: 03rd-Jul-2020
Time: 15:43

cash-4



Item Qty Price Amount
CAMSHAFT REPAIR KIT DOLL 44 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
13269

German

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

CASH RECEIPT

Receipt No: 979919
Date: 03rd-Jul-2020
Time: 15:38

cash-4



Item Qty Price Amount
WHEEL SPANNER 30-32 80 0
Total Amount: 130,000
Cash Received: 0
Balance: 130,000
Served By:
13270

German

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

CASH RECEIPT

Receipt No: 4809570
Date: 03rd-Jul-2020
Time: 15:34

cash-4



Item Qty Price Amount
CENTER BOLT REAR 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
13271

German

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

CASH RECEIPT

Receipt No: 1579895
Date: 03rd-Jul-2020
Time: 15:14

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:
13272

German

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

CASH RECEIPT

Receipt No: 5605468
Date: 03rd-Jul-2020
Time: 15:12

cash-4



Item Qty Price Amount
COUSHION MOUNTING BOLTS 10 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
13273

German

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

CASH RECEIPT

Receipt No: 7621459
Date: 03rd-Jul-2020
Time: 15:09

cash-4



Item Qty Price Amount
DIESEL TANK CAP pcs 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
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