Recent Receipts

14842

German

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

CASH RECEIPT

Receipt No: 5048828
Date: 22nd-Jul-2019
Time:

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
Total Amount: 24,000
Cash Received: 0
Balance: 24,000
Served By:
14843

German

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

CASH RECEIPT

Receipt No: 1163635
Date: 22nd-Jul-2019
Time:

cash-4



Item Qty Price Amount
BULB SPORT WITH WIRE 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
14844

German

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

CASH RECEIPT

Receipt No: 2031250
Date: 22nd-Jul-2019
Time:

cash-4



Item Qty Price Amount
BULB 24V 3W W2 1X9.5D 2841 0
Total Amount: 5,000
Cash Received: 0
Balance: 5,000
Served By:
14845

German

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

CASH RECEIPT

Receipt No: 4644470
Date: 22nd-Jul-2019
Time:

cash-4



Item Qty Price Amount
BEARING 0 0
Total Amount: 190,000
Cash Received: 0
Balance: 190,000
Served By:
14846

German

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

CASH RECEIPT

Receipt No: 5220947
Date: 23rd-Jul-2019
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
BEARING 0 0
Total Amount: 1,080,000
Cash Received: 0
Balance: 1,080,000
Served By:
14847

German

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

CASH RECEIPT

Receipt No: 2866516
Date: 23rd-Jul-2019
Time: 09:35

cash-4



Item Qty Price Amount
BEARING 518445/518410 0
DIESEL FILTER 0 0
Total Amount: 1,610,000
Cash Received: 0
Balance: 1,610,000
Served By: Not Specified
14848

German

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

CASH RECEIPT

Receipt No: 1530456
Date: 18th-Jul-2019
Time: 12:43

cash-4



Item Qty Price Amount
SEVEN CORE CABLE 0 0
SPRING BUSH 10443 0 0
HYDRAULIC OIL/PENTOSIN 0 0
Total Amount: 356,000
Cash Received: 0
Balance: 356,000
Served By: Not Specified
14849

German

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

CASH RECEIPT

Receipt No: 1943359
Date: 16th-Jul-2019
Time:

EUROPLUS-7



Item Qty Price Amount
BRACKET 6 HOLES 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
14850

German

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

CASH RECEIPT

Receipt No: 1811828
Date: 09th-Jul-2019
Time:

EUROPLUS-7



Item Qty Price Amount
HYDRAULIC OIL/PENTOSIN 1511.58 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
14851

German

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

CASH RECEIPT

Receipt No: 8312683
Date: 22nd-Jul-2019
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
BEARING 0 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By:
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