Recent Receipts

14552

German

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

CASH RECEIPT

Receipt No: 6308898
Date: 06th-Sep-2019
Time:

cash-4



Item Qty Price Amount
DIFF HOUSING SPIDER 0 0
Total Amount: 1,500,000
Cash Received: 0
Balance: 1,500,000
Served By:
14553

German

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

CASH RECEIPT

Receipt No: 4129943
Date: 02nd-Sep-2019
Time:

EUROPLUS-7



Item Qty Price Amount
ELECTRIC CABLE BLACK 4.10119 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
14554

German

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

CASH RECEIPT

Receipt No: 6859436
Date: 31st-Aug-2019
Time:

EUROPLUS-7



Item Qty Price Amount
HORN pcs 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
14555

German

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

CASH RECEIPT

Receipt No: 4565124
Date: 02nd-Sep-2019
Time:

EUROPLUS-7



Item Qty Price Amount
HORN pcs 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
14556

German

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

CASH RECEIPT

Receipt No: 3930358
Date: 30th-Aug-2019
Time:

EUROPLUS-7



Item Qty Price Amount
OIL FILTER HD129 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
14557

German

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

CASH RECEIPT

Receipt No: 460510
Date: 30th-Aug-2019
Time:

EUROPLUS-7



Item Qty Price Amount
DIESEL FILTER ACT. 40 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
14558

German

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

CASH RECEIPT

Receipt No: 1232299
Date: 29th-Aug-2019
Time:

EUROPLUS-7



Item Qty Price Amount
STEERING PUMP BIG 7677955163 0 0
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By:
14559

German

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

CASH RECEIPT

Receipt No: 757751
Date: 04th-Sep-2019
Time:

cash-4



Item Qty Price Amount
UNION pcs 0 0
Total Amount: 16,000
Cash Received: 0
Balance: 16,000
Served By:
14560

German

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

CASH RECEIPT

Receipt No: 2851562
Date: 04th-Sep-2019
Time: 17:40

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
UNION pcs 0 0
BEARING FRONT AXLE 0 0
Total Amount: 374,000
Cash Received: 0
Balance: 374,000
Served By: Not Specified
14561

German

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

CASH RECEIPT

Receipt No: 4526977
Date: 04th-Sep-2019
Time:

cash-4



Item Qty Price Amount
OIL PUMP 1295202041 0
Total Amount: 340,000
Cash Received: 0
Balance: 340,000
Served By:
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