14562

German

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

CASH RECEIPT

Receipt No: 7577819
Date: 04th-Sep-2019
Time:

cash-4



Item Qty Price Amount
BULB HEAD LAMP H4 01662 HELLA 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By:
14563

German

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

CASH RECEIPT

Receipt No: 5038757
Date: 03rd-Sep-2019
Time:

cash-4



Item Qty Price Amount
BEARING FERSA/NTN 62 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
14564

German

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

CASH RECEIPT

Receipt No: 1092529
Date: 03rd-Sep-2019
Time:

cash-4



Item Qty Price Amount
INNER DOOR LOCK RH 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
14565

German

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

CASH RECEIPT

Receipt No: 6337585
Date: 04th-Sep-2019
Time:

cash-4



Item Qty Price Amount
PIPE CONNECTOR METALIC 12MM 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By:
14566

German

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

CASH RECEIPT

Receipt No: 8392639
Date: 03rd-Sep-2019
Time:

cash-4



Item Qty Price Amount
RELAY VALVE 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By:
14567

German

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

CASH RECEIPT

Receipt No: 7405700
Date: 03rd-Sep-2019
Time:

cash-4



Item Qty Price Amount
WASHER KZR 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
14568

German

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

CASH RECEIPT

Receipt No: 1904602
Date: 03rd-Sep-2019
Time:

cash-4



Item Qty Price Amount
TAIL LAMP 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
14569

German

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

CASH RECEIPT

Receipt No: 3710327
Date: 03rd-Sep-2019
Time:

cash-4



Item Qty Price Amount
TAIL LAMP pcs 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
14570

German

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

CASH RECEIPT

Receipt No: 3406372
Date: 03rd-Sep-2019
Time:

cash-4



Item Qty Price Amount
OIL PUMP 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By:
14571

German

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

CASH RECEIPT

Receipt No: 1424255
Date: 02nd-Sep-2019
Time:

cash-4



Item Qty Price Amount
QUICK RELEASE VALVE pcs 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
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