13293

German

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

CASH RECEIPT

Receipt No: 5527343
Date: 02nd-Jul-2020
Time: 14:56

cash-4



Item Qty Price Amount
RETURN SPRING BRAKE SHOE 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
13294

German

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

CASH RECEIPT

Receipt No: 3490600
Date: 02nd-Jul-2020
Time: 14:54

cash-4



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
13295

German

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

CASH RECEIPT

Receipt No: 6934509
Date: 02nd-Jul-2020
Time: 14:52

cash-4



Item Qty Price Amount
RADIATOR CLAMP 70-90MM 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
13296

German

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

CASH RECEIPT

Receipt No: 5215759
Date: 02nd-Jul-2020
Time: 14:33

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
13297

German

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

CASH RECEIPT

Receipt No: 5471191
Date: 01st-Jul-2020
Time: 13:25

cash-4



Item Qty Price Amount
ACCELARATOR PEDDLE 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
13298

German

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

CASH RECEIPT

Receipt No: 7247009
Date: 01st-Jul-2020
Time: 13:20

cash-4



Item Qty Price Amount
OVER HAUL GASKET 0 0
Total Amount: 1,150,000
Cash Received: 0
Balance: 1,150,000
Served By: Not Specified
13299

German

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

CASH RECEIPT

Receipt No: 9397888
Date: 30th-Jun-2020
Time: 13:14

cash-4



Item Qty Price Amount
LALA BOLT FEBI 0 0
Total Amount: 6,000
Cash Received: 0
Balance: 6,000
Served By: Not Specified
13300

German

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

CASH RECEIPT

Receipt No: 435485
Date: 08th-Jul-2020
Time:

cash-4



Item Qty Price Amount
LALA BOLT FEBI 0 0
Total Amount: 6,000
Cash Received: 0
Balance: 6,000
Served By:
13301

German

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

CASH RECEIPT

Receipt No: 8731384
Date: 30th-Jun-2020
Time: 13:10

cash-4



Item Qty Price Amount
LIFT PUMP V H11K02 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: Not Specified
13302

German

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

CASH RECEIPT

Receipt No: 4896240
Date: 30th-Jun-2020
Time: 13:09

cash-4



Item Qty Price Amount
SAFETY PIN pcs 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
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