Recent Receipts

14892

German

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

CASH RECEIPT

Receipt No: 8772277
Date: 15th-Jul-2019
Time:

cash-4



Item Qty Price Amount
STEERING BOX KIT 45 0
Total Amount: 75,000
Cash Received: 0
Balance: 75,000
Served By:
14893

German

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

CASH RECEIPT

Receipt No: 4702758
Date: 15th-Jul-2019
Time:

cash-4



Item Qty Price Amount
COMBINATION SWITCH 355 pcs 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
14894

German

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

CASH RECEIPT

Receipt No: 6502075
Date: 15th-Jul-2019
Time:

cash-4



Item Qty Price Amount
AXLE NUT BPW 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
14895

German

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

CASH RECEIPT

Receipt No: 9912414
Date: 13th-Jul-2019
Time:

cash-4



Item Qty Price Amount
CABIN PUMP 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By:
14896

German

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

CASH RECEIPT

Receipt No: 9354553
Date: 15th-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
CLUTCH MASTER CYLINDER 155 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By:
14897

German

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

CASH RECEIPT

Receipt No: 2686462
Date: 13th-Jul-2019
Time:

cash-4



Item Qty Price Amount
DIESEL FILTER ACT. 40 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
14898

German

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

CASH RECEIPT

Receipt No: 6283569
Date: 12th-Jul-2019
Time:

cash-4



Item Qty Price Amount
SYNCRONIZER RING pcs 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
14899

German

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

CASH RECEIPT

Receipt No: 1515197
Date: 12th-Jul-2019
Time:

cash-4



Item Qty Price Amount
TIE ROD END FEBI NO. 02954 0014607748 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
14900

German

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

CASH RECEIPT

Receipt No: 1660766
Date: 12th-Jul-2019
Time:

cash-4



Item Qty Price Amount
TIE ROD END 0014603648 FEBI 02953 38 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
14901

German

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

CASH RECEIPT

Receipt No: 4544372
Date: 12th-Jul-2019
Time:

cash-4



Item Qty Price Amount
ACCELERATOR LEVER/THROTTER 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
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