14264

German

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

CASH RECEIPT

Receipt No: 9406127
Date: 25th-Oct-2019
Time:

cash-4



Item Qty Price Amount
BRAKE DRUM 0 0
Total Amount: 1,360,000
Cash Received: 0
Balance: 1,360,000
Served By:
14265

German

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

CASH RECEIPT

Receipt No: 269470
Date: 25th-Oct-2019
Time:

cash-4



Item Qty Price Amount
HOSE RADIATOR PIPE 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
14266

German

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

CASH RECEIPT

Receipt No: 8796386
Date: 24th-Oct-2019
Time:

cash-4



Item Qty Price Amount
PUSH ROD V-ENGINE 4.50121 0 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By:
14267

German

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

CASH RECEIPT

Receipt No: 6949462
Date: 24th-Oct-2019
Time:

WIDJO-5



Item Qty Price Amount
AXLE NUT BPW 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
14268

German

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

CASH RECEIPT

Receipt No: 3746643
Date: 24th-Oct-2019
Time: 13:50

cash-4



Item Qty Price Amount
BRAKE LINNINGS 0 0
DIESEL FILTER ACT. 40 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
14269

German

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

CASH RECEIPT

Receipt No: 1953430
Date: 24th-Oct-2019
Time:

WIDJO-5



Item Qty Price Amount
EQUALIZER BUSH 0611397100 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By:
14270

German

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

CASH RECEIPT

Receipt No: 4465332
Date: 23rd-Oct-2019
Time:

WIDJO-5



Item Qty Price Amount
SPRING HANGER 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By:
14271

German

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

CASH RECEIPT

Receipt No: 320129
Date: 20th-Oct-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE DRUM 0 0
Total Amount: 700,000
Cash Received: 0
Balance: 700,000
Served By:
14272

German

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

CASH RECEIPT

Receipt No: 1176147
Date: 24th-Oct-2019
Time:

cash-4



Item Qty Price Amount
TAIL LAMP 3 CHAMBER LED pcs 0 0
Total Amount: 105,000
Cash Received: 0
Balance: 105,000
Served By:
14273

German

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

CASH RECEIPT

Receipt No: 8064880
Date: 23rd-Oct-2019
Time:

cash-4



Item Qty Price Amount
CRANK SHAFT/FLY WHEEL CONE MAX 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
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