14204

German

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

CASH RECEIPT

Receipt No: 4378051
Date: 05th-Nov-2019
Time:

cash-4



Item Qty Price Amount
CLUTCH SERVO 0 0
Total Amount: 1,500,000
Cash Received: 0
Balance: 1,500,000
Served By:
14205

German

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

CASH RECEIPT

Receipt No: 6318054
Date: 05th-Nov-2019
Time:

cash-4



Item Qty Price Amount
BRAKE SHOE REAR 100 0
Total Amount: 420,000
Cash Received: 0
Balance: 420,000
Served By:
14206

German

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

CASH RECEIPT

Receipt No: 7522888
Date: 05th-Nov-2019
Time: 15:41

cash-4



Item Qty Price Amount
CABIN BUSH pcs 0 0
PISTON RINGS MAN KS pcs 0 0
Total Amount: 570,000
Cash Received: 0
Balance: 570,000
Served By: Not Specified
14207

German

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

CASH RECEIPT

Receipt No: 5237121
Date: 05th-Nov-2019
Time:

cash-4



Item Qty Price Amount
DIESEL FILTER 0 0
Total Amount: 7,500
Cash Received: 0
Balance: 7,500
Served By:
14208

German

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

CASH RECEIPT

Receipt No: 7243957
Date: 05th-Nov-2019
Time:

cash-4



Item Qty Price Amount
DIESEL FILTER PAPER ECOGUARD 0 0
Total Amount: 7,500
Cash Received: 0
Balance: 7,500
Served By:
14209

German

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

CASH RECEIPT

Receipt No: 9619445
Date: 05th-Nov-2019
Time:

cash-4



Item Qty Price Amount
ELECTRIC SOCKET MG451032 0 0
Total Amount: 25,000
Cash Received: 0
Balance: 25,000
Served By:
14210

German

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

CASH RECEIPT

Receipt No: 8425292
Date: 05th-Nov-2019
Time:

cash-4



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
14211

German

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

CASH RECEIPT

Receipt No: 8660888
Date: 05th-Nov-2019
Time:

cash-4



Item Qty Price Amount
WIPPER BLADES HR 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
14212

German

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

CASH RECEIPT

Receipt No: 3117065
Date: 05th-Nov-2019
Time:

cash-4



Item Qty Price Amount
AIR DRYER 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
14213

German

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

CASH RECEIPT

Receipt No: 2840270
Date: 04th-Nov-2019
Time:

cash-4



Item Qty Price Amount
SYN CONE 0 0
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By:
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