14950

German

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

CASH RECEIPT

Receipt No: 5071411
Date: 07th-Jul-2019
Time: 09:49

CENTURY BOTTLING-8



Item Qty Price Amount
BRAKE LINNINGS SDPL pcs 0 0
GEAR LEVER KIT 01.43.121 TT 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By: Not Specified
14951

German

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

CASH RECEIPT

Receipt No: 6051025
Date: 06th-Jul-2019
Time:

cash-4



Item Qty Price Amount
V-ARM ACTROS MAX 110350050004 0 0
Total Amount: 850,000
Cash Received: 0
Balance: 850,000
Served By:
14952

German

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

CASH RECEIPT

Receipt No: 7352294
Date: 06th-Jul-2019
Time:

cash-4



Item Qty Price Amount
SIDE MIRROR MP3 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By:
14953

German

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

CASH RECEIPT

Receipt No: 6777954
Date: 06th-Jul-2019
Time:

cash-4



Item Qty Price Amount
SEAL 20 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
14954

German

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

CASH RECEIPT

Receipt No: 9982604
Date: 06th-Jul-2019
Time:

cash-4



Item Qty Price Amount
SIDE MIRROR ACTROS 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
14955

German

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

CASH RECEIPT

Receipt No: 1365356
Date: 06th-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:
14956

German

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

CASH RECEIPT

Receipt No: 1739501
Date: 05th-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:
14957

German

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

CASH RECEIPT

Receipt No: 2937011
Date: 05th-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:
14958

German

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

CASH RECEIPT

Receipt No: 9443664
Date: 03rd-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
WINDOW WINDER PLASTIC 17154 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
14959

German

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

CASH RECEIPT

Receipt No: 195617
Date: 03rd-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
DOOR OPENER 4.61954 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
© Evolution Media Group 2026