13932

German

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

CASH RECEIPT

Receipt No: 6923828
Date: 02nd-Jan-2020
Time: 11:41

cash-4



Item Qty Price Amount
AIR FILTER 0010948304 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
13933

German

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

CASH RECEIPT

Receipt No: 3861083
Date: 02nd-Jan-2020
Time: 11:37

cash-4



Item Qty Price Amount
FUEL TANK CAP COSBO 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
13934

German

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

CASH RECEIPT

Receipt No: 5287780
Date: 02nd-Jan-2020
Time: 11:36

cash-4



Item Qty Price Amount
DIFF CASE COMPLETE 0 0
Total Amount: 1,500,000
Cash Received: 0
Balance: 1,500,000
Served By: Not Specified
13935

German

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

CASH RECEIPT

Receipt No: 8228759
Date: 02nd-Jan-2020
Time: 11:33

cash-4



Item Qty Price Amount
REDUCER DT 0 0
Total Amount: 4,000
Cash Received: 0
Balance: 4,000
Served By: Not Specified
13936

German

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

CASH RECEIPT

Receipt No: 3866577
Date: 31st-Dec-2019
Time: 11:32

cash-4



Item Qty Price Amount
COPPER WASHER 9.01016 0 0
Total Amount: 4,000
Cash Received: 0
Balance: 4,000
Served By: Not Specified
13937

German

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

CASH RECEIPT

Receipt No: 4408569
Date: 31st-Dec-2019
Time: 12:57

cash-4



Item Qty Price Amount
REDUCER DT 0 0
PIPE CONNECTOR T 4MM PLASTIC 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By: Not Specified
13938

German

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

CASH RECEIPT

Receipt No: 4117431
Date: 31st-Dec-2019
Time: 11:29

cash-4



Item Qty Price Amount
SEAL 10 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
13939

German

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

CASH RECEIPT

Receipt No: 729370
Date: 31st-Dec-2019
Time: 11:27

cash-4



Item Qty Price Amount
HYDROLIC FILTER 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
13940

German

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

CASH RECEIPT

Receipt No: 5495300
Date: 03rd-Jan-2020
Time: 11:23

EUROPLUS-7



Item Qty Price Amount
PINION NUT BIG 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
13941

German

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

CASH RECEIPT

Receipt No: 8031005
Date: 02nd-Jan-2020
Time: 11:22

EUROPLUS-7



Item Qty Price Amount
SHOCK ABSORBER FORK 0 0
Total Amount: 220,000
Cash Received: 0
Balance: 220,000
Served By: Not Specified
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