Recent Receipts

14772

German

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

CASH RECEIPT

Receipt No: 1599121
Date: 24th-Jul-2019
Time:

cash-4



Item Qty Price Amount
AIR FILTER E272L 0 0
Total Amount: 340,000
Cash Received: 0
Balance: 340,000
Served By:
14773

German

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

CASH RECEIPT

Receipt No: 360107
Date: 24th-Jul-2019
Time: 09:11

CENTURY BOTTLING-8



Item Qty Price Amount
GEAR LEVER KNOB 15 0
GRILL SHOCK ABSORBER pcs 0 0
WIPPER BLADES HR 0 0
Total Amount: 430,000
Cash Received: 0
Balance: 430,000
Served By: Not Specified
14774

German

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

CASH RECEIPT

Receipt No: 5023193
Date: 24th-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
14775

German

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

CASH RECEIPT

Receipt No: 1768188
Date: 24th-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
WHEEL BOLT FRONT BIG NUT 07939 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
14776

German

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

CASH RECEIPT

Receipt No: 7510070
Date: 22nd-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
SEAL 0 0
Total Amount: 65,000
Cash Received: 0
Balance: 65,000
Served By:
14777

German

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

CASH RECEIPT

Receipt No: 4710083
Date: 22nd-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
ALTERNATOR LP 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By:
14778

German

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

CASH RECEIPT

Receipt No: 2271728
Date: 22nd-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
FLEXIBLE PIPE 80MM 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
14779

German

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

CASH RECEIPT

Receipt No: 133666
Date: 22nd-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
LIFT PUMP V H11K02 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By:
14780

German

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

CASH RECEIPT

Receipt No: 527343
Date: 22nd-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
14781

German

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

CASH RECEIPT

Receipt No: 6431274
Date: 22nd-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
HUB SEAL KIT 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
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