Recent Receipts

14652

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:
14653

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:
14654

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:
14655

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:
14656

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:
14657

German

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

CASH RECEIPT

Receipt No: 8134155
Date: 17th-Aug-2019
Time:

cash-4



Item Qty Price Amount
SELF STARTER 355 0 0
Total Amount: 650,000
Cash Received: 0
Balance: 650,000
Served By:
14658

German

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

CASH RECEIPT

Receipt No: 5014648
Date: 17th-Aug-2019
Time:

cash-4



Item Qty Price Amount
OIL FILTER 38 0
Total Amount: 36,000
Cash Received: 0
Balance: 36,000
Served By:
14659

German

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

CASH RECEIPT

Receipt No: 8531188
Date: 27th-Aug-2019
Time:

cash-4



Item Qty Price Amount
DIESEL FILTER 0 0
Total Amount: 16,000
Cash Received: 0
Balance: 16,000
Served By:
14660

German

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

CASH RECEIPT

Receipt No: 8162536
Date: 17th-Aug-2019
Time: 17:36

cash-4



Item Qty Price Amount
THRUST WASHER ACTROS 0 0
DIESEL FILTER 0 0
STABILISER KIT 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: Not Specified
14661

German

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

CASH RECEIPT

Receipt No: 4310913
Date: 16th-Aug-2019
Time:

cash-4



Item Qty Price Amount
SHOCK ABSORBER 0043234400 100 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
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