13426

German

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

CASH RECEIPT

Receipt No: 2647705
Date: 01st-Jun-2020
Time: 09:42

cash-4



Item Qty Price Amount
EQUALIZER BOLTS 14X160 SMALL 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
13427

German

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

CASH RECEIPT

Receipt No: 4201965
Date: 01st-Jun-2020
Time: 09:40

cash-4



Item Qty Price Amount
BULB 02720 0 0
Total Amount: 2,500
Cash Received: 0
Balance: 2,500
Served By:
13428

German

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

CASH RECEIPT

Receipt No: 6042175
Date: 01st-Jun-2020
Time: 09:39

cash-4



Item Qty Price Amount
HOSE 4.80198 69143 0 0
Total Amount: 85,000
Cash Received: 0
Balance: 85,000
Served By: Not Specified
13429

German

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

CASH RECEIPT

Receipt No: 1403198
Date: 30th-May-2020
Time: 11:01

cash-4



Item Qty Price Amount
CABIN BUSH 010.020 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
13430

German

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

CASH RECEIPT

Receipt No: 7914428
Date: 30th-May-2020
Time: 10:58

cash-4



Item Qty Price Amount
D-BLOCK BOLTS 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
13431

German

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

CASH RECEIPT

Receipt No: 9344787
Date: 30th-May-2020
Time: 10:52

cash-4



Item Qty Price Amount
GREASE CAP ROR 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
13432

German

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

CASH RECEIPT

Receipt No: 271911
Date: 30th-May-2020
Time: 10:31

cash-4



Item Qty Price Amount
BULB HEAD LAMP ACTROS H7 64215 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
13433

German

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

CASH RECEIPT

Receipt No: 1730957
Date: 30th-May-2020
Time: 10:30

cash-4



Item Qty Price Amount
OIL FILTER HD129 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
13434

German

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

CASH RECEIPT

Receipt No: 7040405
Date: 28th-May-2020
Time: 10:30

cash-4



Item Qty Price Amount
BULB 24V INDICATOR DOUBLE 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
13435

German

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

CASH RECEIPT

Receipt No: 9188537
Date: 28th-May-2020
Time: 10:28

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
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