13534

German

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

CASH RECEIPT

Receipt No: 9839477
Date: 20th-Mar-2020
Time: 11:13

cash-4



Item Qty Price Amount
DIESEL FILTER 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
13535

German

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

CASH RECEIPT

Receipt No: 2371520
Date: 20th-Mar-2020
Time: 11:11

cash-4



Item Qty Price Amount
DIESEL FILTER PAPER ECOGUARD 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
13536

German

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

CASH RECEIPT

Receipt No: 1972351
Date: 20th-Mar-2020
Time: 11:10

cash-4



Item Qty Price Amount
OIL FILTER 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
13537

German

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

CASH RECEIPT

Receipt No: 2249145
Date: 20th-Mar-2020
Time: 14:31

cash-4



Item Qty Price Amount
BRAKE HOSE 8288769466 0 0
CLUTCH MASTER CYLINDER ATEGO 150 0
TAIL LAMP 3 CHAMBER LED 14-069LED 0 0
Total Amount: 515,000
Cash Received: 0
Balance: 515,000
Served By: Not Specified
13538

German

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

CASH RECEIPT

Receipt No: 2850036
Date: 19th-Mar-2020
Time: 17:44

cash-4



Item Qty Price Amount
FLEXIBLE PIPE WITH CLAMP 0 0
HEAD LAMP LP pcs 0 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: Not Specified
13539

German

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

CASH RECEIPT

Receipt No: 5674743
Date: 18th-Mar-2020
Time: 10:44

cash-4



Item Qty Price Amount
HOSE STEERING 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
13540

German

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

CASH RECEIPT

Receipt No: 8488769
Date: 18th-Mar-2020
Time: 15:33

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
AXLE NUT BPW 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By: Not Specified
13541

German

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

CASH RECEIPT

Receipt No: 8503112
Date: 18th-Mar-2020
Time: 10:42

cash-4



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
13542

German

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

CASH RECEIPT

Receipt No: 8590698
Date: 18th-Mar-2020
Time: 16:21

cash-4



Item Qty Price Amount
GEAR BOX COVER 0 0
SIDE MIRROR ARM LP 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
13543

German

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

CASH RECEIPT

Receipt No: 9366149
Date: 18th-Mar-2020
Time: 10:37

cash-4



Item Qty Price Amount
INTERMEDIATE SHAFT pcs 0 0
Total Amount: 440,000
Cash Received: 0
Balance: 440,000
Served By: Not Specified
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