14214

German

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

CASH RECEIPT

Receipt No: 5476379
Date: 02nd-Nov-2019
Time: 16:26

cash-4



Item Qty Price Amount
HYDROLIC FILTER E111H 0 0
TAIL LAMP LENSE ACT. pcs 0 0
Total Amount: 75,000
Cash Received: 0
Balance: 75,000
Served By: Not Specified
14215

German

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

CASH RECEIPT

Receipt No: 8390502
Date: 02nd-Nov-2019
Time:

cash-4



Item Qty Price Amount
TORQUE ARM BUSH 11437 13 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By:
14216

German

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

CASH RECEIPT

Receipt No: 4457092
Date: 01st-Nov-2019
Time:

cash-4



Item Qty Price Amount
CENTER BOLT REAR 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By:
14217

German

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

CASH RECEIPT

Receipt No: 989379
Date: 01st-Nov-2019
Time:

cash-4



Item Qty Price Amount
U-BOLT 24X103X460 REAR 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
14218

German

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

CASH RECEIPT

Receipt No: 4854431
Date: 01st-Nov-2019
Time:

cash-4



Item Qty Price Amount
PRESSURE PLATE 3482083113 0 0
SIDE GEAR 14T-34SPL pcs 0 0
Total Amount: 1,260,000
Cash Received: 0
Balance: 1,260,000
Served By:
14219

German

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

CASH RECEIPT

Receipt No: 5372924
Date: 01st-Nov-2019
Time:

cash-4



Item Qty Price Amount
DIESEL TANK CAP WITH KEY 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
14220

German

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

CASH RECEIPT

Receipt No: 4033813
Date: 31st-Oct-2019
Time:

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
14221

German

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

CASH RECEIPT

Receipt No: 6115112
Date: 31st-Oct-2019
Time:

cash-4



Item Qty Price Amount
BULB HEAD LAMP H4 01662 HELLA 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
14222

German

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

CASH RECEIPT

Receipt No: 2060241
Date: 31st-Oct-2019
Time:

cash-4



Item Qty Price Amount
BEARING 0750118038 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
14223

German

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

CASH RECEIPT

Receipt No: 9873657
Date: 30th-Oct-2019
Time:

cash-4



Item Qty Price Amount
TORQUE ARM BOLT pcs 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
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