16171

German

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

CASH RECEIPT

Receipt No: 1405334
Date: 17th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
WASHER pcs 0 0
ENGINE MOUNTING REAR BIG HOLE 0 0
Total Amount: 290,000
Cash Received: 0
Balance: 290,000
Served By:
16172

German

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

CASH RECEIPT

Receipt No: 9675292
Date: 17th-Jan-2019
Time:

cash-4



Item Qty Price Amount
RETURN SPRING DOLL 0539726030 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
16173

German

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

CASH RECEIPT

Receipt No: 5779113
Date: 17th-Jan-2019
Time:

cash-4



Item Qty Price Amount
TAIL LAMP 2 CHAMBERS METAL 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
16174

German

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

CASH RECEIPT

Receipt No: 3929443
Date: 16th-Jan-2019
Time:

cash-4



Item Qty Price Amount
U-BOLT ROR 22X127X420 / 460 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
16175

German

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

CASH RECEIPT

Receipt No: 7734069
Date: 15th-Jan-2019
Time:

cash-4



Item Qty Price Amount
NUT GROOVED 3463530126 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
16176

German

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

CASH RECEIPT

Receipt No: 4389343
Date: 15th-Jan-2019
Time: 17:36

HAKIM DIFF-14



Item Qty Price Amount
ENGINE MOUNTING ACTROS 0 0
CENTER BEARING SHAFT 70MM 0 0
Total Amount: 730,000
Cash Received: 0
Balance: 730,000
Served By: Not Specified
16177

German

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

CASH RECEIPT

Receipt No: 9607849
Date: 14th-Jan-2019
Time:

cash-4



Item Qty Price Amount
STEERING PUMP BIG 7677955163 0 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By:
16178

German

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

CASH RECEIPT

Receipt No: 6688842
Date: 14th-Jan-2019
Time:

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
16179

German

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

CASH RECEIPT

Receipt No: 2385559
Date: 14th-Jan-2019
Time:

cash-4



Item Qty Price Amount
OIL FILTER LONG 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
16180

German

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

CASH RECEIPT

Receipt No: 7662353
Date: 14th-Jan-2019
Time:

cash-4



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