Recent Receipts

14566

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:
14567

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:
14568

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:
14569

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:
14570

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:
14571

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:
14572

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:
14573

German

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

CASH RECEIPT

Receipt No: 1392211
Date: 02nd-Sep-2019
Time:

cash-4



Item Qty Price Amount
PINION NUT BIG 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
14574

German

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

CASH RECEIPT

Receipt No: 9086608
Date: 02nd-Sep-2019
Time:

cash-4



Item Qty Price Amount
DIFF CASE/TRANSFER SMALL 81351006266 1,700 0
Total Amount: 2,500,000
Cash Received: 0
Balance: 2,500,000
Served By:
14575

German

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

CASH RECEIPT

Receipt No: 9264831
Date: 02nd-Sep-2019
Time:

cash-4



Item Qty Price Amount
VALVE TAPPETS 2624 / 19 355 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
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