Recent Receipts

15082

German

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

CASH RECEIPT

Receipt No: 1646728
Date: 14th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
15083

German

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

CASH RECEIPT

Receipt No: 7285156
Date: 14th-Jun-2019
Time:

cash-4



Item Qty Price Amount
GEAR SHIFT LEVER 1314.00 47 0
Total Amount: 110,000
Cash Received: 0
Balance: 110,000
Served By:
15084

German

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

CASH RECEIPT

Receipt No: 5011901
Date: 14th-Jun-2019
Time:

cash-4



Item Qty Price Amount
DECORATION LIGHT LED 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
15085

German

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

CASH RECEIPT

Receipt No: 8827209
Date: 12th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
DIFF CAGE BIG 30T 0 0
Total Amount: 2,950,000
Cash Received: 0
Balance: 2,950,000
Served By:
15086

German

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

CASH RECEIPT

Receipt No: 934753
Date: 12th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
ALTERNATOR LP 0
Total Amount: 490,000
Cash Received: 0
Balance: 490,000
Served By:
15087

German

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

CASH RECEIPT

Receipt No: 5612792
Date: 10th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
PIPE FOR SILENCER 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
15088

German

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

CASH RECEIPT

Receipt No: 730590
Date: 10th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
SILENCER LP TURBO 263 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By:
15089

German

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

CASH RECEIPT

Receipt No: 355529
Date: 11th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
TURBO GASKET KIT 02.1407.2 TEMAC 1,888 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
15090

German

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

CASH RECEIPT

Receipt No: 5211181
Date: 11th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
TURBO CHARGER 53279886206 790 0
Total Amount: 2,800,000
Cash Received: 0
Balance: 2,800,000
Served By:
15091

German

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

CASH RECEIPT

Receipt No: 2040100
Date: 06th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
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