13703

German

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

CASH RECEIPT

Receipt No: 8175354
Date: 13th-Feb-2020
Time: 10:05

cash-4



Item Qty Price Amount
AIR FILTER 0 0
OIL FILTER LONG 0 0
Total Amount: 220,000
Cash Received: 0
Balance: 220,000
Served By: Not Specified
13704

German

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

CASH RECEIPT

Receipt No: 1279602
Date: 13th-Feb-2020
Time: 15:09

cash-4



Item Qty Price Amount
COUSHION MOUNTING 7 STEPS pcs 0 0
Total Amount: 580,000
Cash Received: 0
Balance: 580,000
Served By: Not Specified
13705

German

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

CASH RECEIPT

Receipt No: 6309814
Date: 13th-Feb-2020
Time: 15:08

cash-4



Item Qty Price Amount
SOLONIDE SWITCH BIG 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
13706

German

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

CASH RECEIPT

Receipt No: 879516
Date: 13th-Feb-2020
Time: 15:07

cash-4



Item Qty Price Amount
TORQUE ARM BOLT 30 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By: Not Specified
13707

German

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

CASH RECEIPT

Receipt No: 2226867
Date: 13th-Feb-2020
Time: 15:06

cash-4



Item Qty Price Amount
TEMPERATURE SWITCH 0045425617 0 0
Total Amount: 33,000
Cash Received: 0
Balance: 33,000
Served By: Not Specified
13708

German

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

CASH RECEIPT

Receipt No: 2911376
Date: 12th-Feb-2020
Time: 15:05

cash-4



Item Qty Price Amount
WHEEL BOLTS DIFF BIG NUT 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
13709

German

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

CASH RECEIPT

Receipt No: 3339233
Date: 12th-Feb-2020
Time: 14:58

cash-4



Item Qty Price Amount
D-BLOCK BOLTS 0 0
COUPLING HR 0 0
Total Amount: 210,000
Cash Received: 0
Balance: 210,000
Served By: Not Specified
13710

German

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

CASH RECEIPT

Receipt No: 4346618
Date: 15th-Feb-2020
Time: 12:30

WIDJO-5



Item Qty Price Amount
SPRING HANGER 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By: Not Specified
13711

German

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

CASH RECEIPT

Receipt No: 614929
Date: 12th-Feb-2020
Time: 07:12

cash-4



Item Qty Price Amount
D-BLOCK BOLTS 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
13712

German

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

CASH RECEIPT

Receipt No: 6463623
Date: 12th-Feb-2020
Time: 07:11

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
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