Recent Receipts

15014

German

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

CASH RECEIPT

Receipt No: 4049682
Date: 02nd-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:
15015

German

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

CASH RECEIPT

Receipt No: 1233520
Date: 02nd-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:
15016

German

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

CASH RECEIPT

Receipt No: 5358276
Date: 02nd-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:
15017

German

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

CASH RECEIPT

Receipt No: 2170104
Date: 01st-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
WHEEL BOLTS DOLL 0980613020 0 0
CABIN BUSH 010.020 0
Total Amount: 95,000
Cash Received: 0
Balance: 95,000
Served By:
15018

German

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

CASH RECEIPT

Receipt No: 9557800
Date: 02nd-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
DOOR CABLE. FEBI/DT/TT 0 0
Total Amount: 26,000
Cash Received: 0
Balance: 26,000
Served By:
15019

German

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

CASH RECEIPT

Receipt No: 4617004
Date: 02nd-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
DOOR PANEL LH 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
15020

German

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

CASH RECEIPT

Receipt No: 4684143
Date: 24th-Jun-2019
Time:

EUROPLUS-7



Item Qty Price Amount
BRAKE DRUM 0 0
Total Amount: 700,000
Cash Received: 0
Balance: 700,000
Served By:
15021

German

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

CASH RECEIPT

Receipt No: 977478
Date: 22nd-Jun-2019
Time:

EUROPLUS-7



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
15022

German

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

CASH RECEIPT

Receipt No: 169067
Date: 11th-Jun-2019
Time:

EUROPLUS-7



Item Qty Price Amount
FAN HUB ACTROS 32042 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
15023

German

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

CASH RECEIPT

Receipt No: 7742004
Date: 18th-Jun-2019
Time:

Not Specified-1



Item Qty Price Amount
WINDOW WINDER MACHINE 4.61506 SAMPA 40 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
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