Recent Receipts

14592

German

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

CASH RECEIPT

Receipt No: 2395019
Date: 29th-Aug-2019
Time:

cash-4



Item Qty Price Amount
TORQUE ARM BOLT BPW 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
14593

German

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

CASH RECEIPT

Receipt No: 3032226
Date: 29th-Aug-2019
Time:

cash-4



Item Qty Price Amount
REPAIR KIT 9423502223 0 0
Total Amount: 1,400,000
Cash Received: 0
Balance: 1,400,000
Served By:
14594

German

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

CASH RECEIPT

Receipt No: 652160
Date: 29th-Aug-2019
Time:

EUROPLUS-7



Item Qty Price Amount
TORQUE ARM BUSH 11437 13 0
Total Amount: 168,000
Cash Received: 0
Balance: 168,000
Served By:
14595

German

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

CASH RECEIPT

Receipt No: 1400146
Date: 26th-Aug-2019
Time:

EUROPLUS-7



Item Qty Price Amount
COPPER WASHERS 14X20X1.5 19 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
14596

German

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

CASH RECEIPT

Receipt No: 4694519
Date: 28th-Aug-2019
Time:

WIDJO-5



Item Qty Price Amount
OVER HAUL GASKET 0 0
Total Amount: 1,100,000
Cash Received: 0
Balance: 1,100,000
Served By:
14597

German

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

CASH RECEIPT

Receipt No: 5646972
Date: 29th-Aug-2019
Time:

cash-4



Item Qty Price Amount
STABLIZER BUSH 011.210 15 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
14598

German

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

CASH RECEIPT

Receipt No: 1121826
Date: 28th-Aug-2019
Time:

cash-4



Item Qty Price Amount
STABILISER BAR BUSH ACTROS 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
14599

German

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

CASH RECEIPT

Receipt No: 2907104
Date: 28th-Aug-2019
Time:

cash-4



Item Qty Price Amount
AIR FILTER ACTROS 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
14600

German

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

CASH RECEIPT

Receipt No: 7968444
Date: 27th-Aug-2019
Time:

cash-4



Item Qty Price Amount
PIPE CONNECTOR METALIC 12MM 0 0
Total Amount: 32,000
Cash Received: 0
Balance: 32,000
Served By:
14601

German

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

CASH RECEIPT

Receipt No: 7708129
Date: 27th-Aug-2019
Time:

cash-4



Item Qty Price Amount
STABLIZER BUSH 0 0
Total Amount: 145,000
Cash Received: 0
Balance: 145,000
Served By:
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