15540

German

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

CASH RECEIPT

Receipt No: 7001953
Date: 30th-Mar-2019
Time:

cash-4



Item Qty Price Amount
TORQUE ARM BUSH 11437 13 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
15541

German

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

CASH RECEIPT

Receipt No: 6654968
Date: 30th-Mar-2019
Time:

cash-4



Item Qty Price Amount
STABLIZER MOUNTING ACTROS MAXPART 9,999 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By:
15542

German

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

CASH RECEIPT

Receipt No: 5511169
Date: 30th-Mar-2019
Time:

cash-4



Item Qty Price Amount
UPPER MIRROR BRACKET UBP-915 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
15543

German

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

CASH RECEIPT

Receipt No: 1412963
Date: 29th-Mar-2019
Time:

cash-4



Item Qty Price Amount
BALL JOINT 08771 SAMPA/FEBI 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
15544

German

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

CASH RECEIPT

Receipt No: 8559570
Date: 29th-Mar-2019
Time:

cash-4



Item Qty Price Amount
GEAR LEVER TIE ROD END LEFT AND RIGHT 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
15545

German

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

CASH RECEIPT

Receipt No: 6340637
Date: 29th-Mar-2019
Time:

cash-4



Item Qty Price Amount
SEAL RING FEBI 07307 3 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By:
15546

German

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

CASH RECEIPT

Receipt No: 2554016
Date: 29th-Mar-2019
Time:

cash-4



Item Qty Price Amount
SEAL RING FEBI 07308 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By:
15547

German

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

CASH RECEIPT

Receipt No: 1029052
Date: 29th-Mar-2019
Time:

cash-4



Item Qty Price Amount
WHEEL BOLTS 14248104 0 0
BRAKE DISC SCANIA 0 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By:
15548

German

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

CASH RECEIPT

Receipt No: 7857666
Date: 29th-Mar-2019
Time:

cash-4



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 4,000
Cash Received: 0
Balance: 4,000
Served By:
15549

German

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

CASH RECEIPT

Receipt No: 1114501
Date: 29th-Mar-2019
Time:

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
PISTON RINGS 128 TURBO 67 0
Total Amount: 808,000
Cash Received: 0
Balance: 808,000
Served By:
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