Recent Receipts

14304

German

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

CASH RECEIPT

Receipt No: 7872009
Date: 03rd-Oct-2019
Time:

WIDJO-5



Item Qty Price Amount
CAMSHAFT REPAIR KIT DOLL 44 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By:
14305

German

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

CASH RECEIPT

Receipt No: 6581115
Date: 18th-Oct-2019
Time: 16:50

cash-4



Item Qty Price Amount
CYLINDER HEAD GASKETS 355 0 0
DIFF KIT TEMAC NO. 1806.98 60 0
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By:
14306

German

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

CASH RECEIPT

Receipt No: 4244384
Date: 17th-Oct-2019
Time:

cash-4



Item Qty Price Amount
PIECE BEARING V. ENGINE 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
14307

German

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

CASH RECEIPT

Receipt No: 8616027
Date: 17th-Oct-2019
Time:

cash-4



Item Qty Price Amount
GRILL SHOCK ABSORBER pcs 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
14308

German

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

CASH RECEIPT

Receipt No: 3148498
Date: 17th-Oct-2019
Time:

cash-4



Item Qty Price Amount
BONNET CABLE 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
14309

German

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

CASH RECEIPT

Receipt No: 3661499
Date: 17th-Oct-2019
Time:

cash-4



Item Qty Price Amount
RADIATOR 0 0
Total Amount: 1,400,000
Cash Received: 0
Balance: 1,400,000
Served By:
14310

German

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

CASH RECEIPT

Receipt No: 6174926
Date: 16th-Oct-2019
Time:

cash-4



Item Qty Price Amount
SLEEVES 125 ORDINARY pcs 0 0
Total Amount: 1,360,000
Cash Received: 0
Balance: 1,360,000
Served By:
14311

German

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

CASH RECEIPT

Receipt No: 8175048
Date: 16th-Oct-2019
Time: 12:00

cash-4



Item Qty Price Amount
VALVE SEALS ACTROS 0 0
REPAIR KIT 3362640239 MBWA 24 0
Total Amount: 198,400
Cash Received: 0
Balance: 198,400
Served By: Not Specified
14312

German

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

CASH RECEIPT

Receipt No: 5999145
Date: 16th-Oct-2019
Time:

cash-4



Item Qty Price Amount
DIESEL FILTER PAPER ECOGUARD 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
14313

German

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

CASH RECEIPT

Receipt No: 4157409
Date: 16th-Oct-2019
Time:

cash-4



Item Qty Price Amount
DIESEL FILTER 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
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