13474

German

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

CASH RECEIPT

Receipt No: 2898864
Date: 08th-May-2020
Time: 15:21

cash-4



Item Qty Price Amount
OIL SEAL 0069979646 pcs 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
13475

German

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

CASH RECEIPT

Receipt No: 1304626
Date: 29th-Mar-2020
Time: 14:57

WIDJO-5



Item Qty Price Amount
REDUCER DT 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
13476

German

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

CASH RECEIPT

Receipt No: 8587036
Date: 29th-Mar-2020
Time: 14:56

WIDJO-5



Item Qty Price Amount
QUICK RELEASE VALVE pcs 0 0
Total Amount: 45,000
Cash Received: 0
Balance: 45,000
Served By: Not Specified
13477

German

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

CASH RECEIPT

Receipt No: 8020629
Date: 20th-Mar-2020
Time: 14:54

WIDJO-5



Item Qty Price Amount
CAMSHAFT REPAIR KIT DOLL 44 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
13478

German

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

CASH RECEIPT

Receipt No: 4229736
Date: 18th-Mar-2020
Time: 14:53

WIDJO-5



Item Qty Price Amount
UPPER MIRROR BRACKET UBP-915 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
13479

German

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

CASH RECEIPT

Receipt No: 6890869
Date: 18th-Mar-2020
Time: 14:52

WIDJO-5



Item Qty Price Amount
BOTTOM BEARING 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
13480

German

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

CASH RECEIPT

Receipt No: 348205
Date: 18th-Mar-2020
Time: 15:30

CENTURY BOTTLING-8



Item Qty Price Amount
WHEEL BOLTS DIFF BIG NUT 0 0
BRAKE SHOE REAR 100 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By: Not Specified
13481

German

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

CASH RECEIPT

Receipt No: 6877746
Date: 18th-Mar-2020
Time: 16:44

cash-4



Item Qty Price Amount
U-BOLT FRONT 20X90X300 0 0
AIR FILTER GULF FILTER pcs 0 0
Total Amount: 210,000
Cash Received: 0
Balance: 210,000
Served By: Not Specified
13482

German

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

CASH RECEIPT

Receipt No: 5644226
Date: 08th-May-2020
Time: 14:01

cash-4



Item Qty Price Amount
BRAKE LINNING pcs 0 0
Total Amount: 260,000
Cash Received: 0
Balance: 260,000
Served By: Not Specified
13483

German

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

CASH RECEIPT

Receipt No: 2880554
Date: 08th-May-2020
Time: 14:00

cash-4



Item Qty Price Amount
PISTON RINGS 128 TURBO 67 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
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