Recent Receipts

14644

German

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

CASH RECEIPT

Receipt No: 9588928
Date: 19th-Aug-2019
Time:

cash-4



Item Qty Price Amount
GRILL 44 0 0
Total Amount: 230,000
Cash Received: 0
Balance: 230,000
Served By:
14645

German

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

CASH RECEIPT

Receipt No: 7677001
Date: 19th-Aug-2019
Time:

cash-4



Item Qty Price Amount
SUNVISOR LP 38 0 0
Total Amount: 660,000
Cash Received: 0
Balance: 660,000
Served By:
14646

German

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

CASH RECEIPT

Receipt No: 228576
Date: 19th-Aug-2019
Time:

cash-4



Item Qty Price Amount
DOOR HANDLE 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
14647

German

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

CASH RECEIPT

Receipt No: 6423950
Date: 19th-Aug-2019
Time:

cash-4



Item Qty Price Amount
DOOR HANDLE LH SAMPA 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
14648

German

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

CASH RECEIPT

Receipt No: 3449401
Date: 19th-Aug-2019
Time:

cash-4



Item Qty Price Amount
OIL SEAL pcs 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
14649

German

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

CASH RECEIPT

Receipt No: 9725036
Date: 19th-Aug-2019
Time:

cash-4



Item Qty Price Amount
U-BOLT REAR ACTROS 480MM 0 0
Total Amount: 390,000
Cash Received: 0
Balance: 390,000
Served By:
14650

German

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

CASH RECEIPT

Receipt No: 8957519
Date: 19th-Aug-2019
Time:

cash-4



Item Qty Price Amount
BRAKE HOSE 8288769466 0 0
Total Amount: 94,500
Cash Received: 0
Balance: 94,500
Served By:
14651

German

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

CASH RECEIPT

Receipt No: 9334716
Date: 17th-Aug-2019
Time:

cash-4



Item Qty Price Amount
BRAKE SHOE 19487 0 0
Total Amount: 130,000
Cash Received: 0
Balance: 130,000
Served By:
14652

German

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

CASH RECEIPT

Receipt No: 7634887
Date: 17th-Aug-2019
Time:

cash-4



Item Qty Price Amount
SPIDER ACT 0 0
Total Amount: 380,000
Cash Received: 0
Balance: 380,000
Served By:
14653

German

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

CASH RECEIPT

Receipt No: 8224792
Date: 17th-Aug-2019
Time:

cash-4



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 4,000
Cash Received: 0
Balance: 4,000
Served By:
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