14802

German

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

CASH RECEIPT

Receipt No: 1496276
Date: 27th-Jul-2019
Time:

cash-4



Item Qty Price Amount
AIR FILTER 0010948304 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
14803

German

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

CASH RECEIPT

Receipt No: 6784362
Date: 27th-Jul-2019
Time:

cash-4



Item Qty Price Amount
AXLE NUT BPW 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
14804

German

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

CASH RECEIPT

Receipt No: 7565917
Date: 26th-Jul-2019
Time:

cash-4



Item Qty Price Amount
FAN HUB 0340200030 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
14805

German

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

CASH RECEIPT

Receipt No: 6326904
Date: 26th-Jul-2019
Time:

cash-4



Item Qty Price Amount
MOUNTING 0 0
Total Amount: 73,000
Cash Received: 0
Balance: 73,000
Served By:
14806

German

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

CASH RECEIPT

Receipt No: 8419189
Date: 26th-Jul-2019
Time:

cash-4



Item Qty Price Amount
RADIATOR RUBBER 0 0
Total Amount: 125,000
Cash Received: 0
Balance: 125,000
Served By:
14807

German

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

CASH RECEIPT

Receipt No: 3248291
Date: 26th-Jul-2019
Time:

cash-4



Item Qty Price Amount
CLUTCH MASTER CYLINDER 155 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By:
14808

German

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

CASH RECEIPT

Receipt No: 8881835
Date: 26th-Jul-2019
Time: 12:16

cash-4



Item Qty Price Amount
REDUCER DT 0 0
RETURN SPRING DOLL 0539726030 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
14809

German

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

CASH RECEIPT

Receipt No: 6710510
Date: 26th-Jul-2019
Time:

cash-4



Item Qty Price Amount
BRAKE BOOSTER 0 0
Total Amount: 560,000
Cash Received: 0
Balance: 560,000
Served By:
14810

German

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

CASH RECEIPT

Receipt No: 1537780
Date: 26th-Jul-2019
Time:

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
14811

German

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

CASH RECEIPT

Receipt No: 2983398
Date: 26th-Jul-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:
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