13434

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:
13435

German

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

CASH RECEIPT

Receipt No: 7462768
Date: 28th-May-2020
Time: 10:28

cash-4



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
13436

German

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

CASH RECEIPT

Receipt No: 8377380
Date: 28th-May-2020
Time: 10:08

cash-4



Item Qty Price Amount
VALVE SEALS ACTROS 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
13437

German

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

CASH RECEIPT

Receipt No: 5083618
Date: 27th-May-2020
Time: 10:06

cash-4



Item Qty Price Amount
SWINGING HANGER FRONT 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
13438

German

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

CASH RECEIPT

Receipt No: 7508850
Date: 27th-May-2020
Time: 10:05

cash-4



Item Qty Price Amount
GRILL SHOCK ABSORBER pcs 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By:
13439

German

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

CASH RECEIPT

Receipt No: 2148742
Date: 27th-May-2020
Time: 10:03

cash-4



Item Qty Price Amount
SIDE MIRROR MP3 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
13440

German

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

CASH RECEIPT

Receipt No: 9709472
Date: 27th-May-2020
Time: 10:02

cash-4



Item Qty Price Amount
VALVE SEALS ACTROS 0 0
Total Amount: 64,000
Cash Received: 0
Balance: 64,000
Served By: Not Specified
13441

German

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

CASH RECEIPT

Receipt No: 2192382
Date: 28th-May-2020
Time: 10:01

Not Specified-1



Item Qty Price Amount
VALVE SEALS ACTROS 0 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By: Not Specified
13442

German

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

CASH RECEIPT

Receipt No: 9491577
Date: 28th-May-2020
Time: 10:01

Not Specified-1



Item Qty Price Amount
VALVE SEALS ACTROS 0 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By: Not Specified
13443

German

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

CASH RECEIPT

Receipt No: 5150146
Date: 25th-May-2020
Time: 17:29

cash-4



Item Qty Price Amount
DRIVE SHAFT WITH FLANGE pcs 0 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By: Not Specified
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