Recent Receipts

15450

German

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

CASH RECEIPT

Receipt No: 5956726
Date: 10th-Apr-2019
Time:

WIDJO-5



Item Qty Price Amount
CABIN PIPE BIG 50 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
15451

German

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

CASH RECEIPT

Receipt No: 5575561
Date: 15th-Apr-2019
Time:

cash-4



Item Qty Price Amount
HOSE 4.80198 69143 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
15452

German

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

CASH RECEIPT

Receipt No: 5177307
Date: 13th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BRAKE SHOE ROLLER ROR 21006610 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
15453

German

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

CASH RECEIPT

Receipt No: 5952148
Date: 13th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BRAKE BOOSTER DOLL 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
15454

German

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

CASH RECEIPT

Receipt No: 8635559
Date: 13th-Apr-2019
Time:

cash-4



Item Qty Price Amount
ENGINE MOUNTING ACTROS 0 0
Total Amount: 486,000
Cash Received: 0
Balance: 486,000
Served By:
15455

German

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

CASH RECEIPT

Receipt No: 1392822
Date: 13th-Apr-2019
Time: 17:35

cash-4



Item Qty Price Amount
VALVE SEALS 355 325.813 0 0
TYRE INFLATION HOSE EURO 75 0
Total Amount: 208,000
Cash Received: 0
Balance: 208,000
Served By: Not Specified
15456

German

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

CASH RECEIPT

Receipt No: 183715
Date: 13th-Apr-2019
Time:

cash-4



Item Qty Price Amount
RELAY VALVE KIT ACTROS 0 0
TURBO CHARGER 53279886206 790 0
Total Amount: 2,490,000
Cash Received: 0
Balance: 2,490,000
Served By:
15457

German

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

CASH RECEIPT

Receipt No: 7374572
Date: 13th-Apr-2019
Time:

cash-4



Item Qty Price Amount
SEAL 0079972347 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
15458

German

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

CASH RECEIPT

Receipt No: 8719177
Date: 13th-Apr-2019
Time:

cash-4



Item Qty Price Amount
CYLINDER HEAD GASKET ACTROS 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
15459

German

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

CASH RECEIPT

Receipt No: 3847656
Date: 13th-Apr-2019
Time:

cash-4



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