16210

German

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

CASH RECEIPT

Receipt No: 4682312
Date: 28th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
BEARING pcs 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By:
16211

German

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

CASH RECEIPT

Receipt No: 9844665
Date: 28th-Dec-2018
Time: 12:45

cash-4



Item Qty Price Amount
SEAL 0 0
COUPLING HR 0 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By: Not Specified
16212

German

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

CASH RECEIPT

Receipt No: 7021789
Date: 28th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
HUB SEAL KIT 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
16213

German

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

CASH RECEIPT

Receipt No: 6340332
Date: 28th-Dec-2018
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
SLACK ADJUSTER ACTROS 0 0
Total Amount: 270,000
Cash Received: 0
Balance: 270,000
Served By:
16214

German

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

CASH RECEIPT

Receipt No: 9236755
Date: 28th-Dec-2018
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
LOCK RING SMALL 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
16215

German

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

CASH RECEIPT

Receipt No: 7604675
Date: 24th-Dec-2018
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
NUT FOR 75X95 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
16216

German

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

CASH RECEIPT

Receipt No: 5099487
Date: 05th-Jan-2019
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
SIDE MIRROR FAR VIEW ACTROS 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
16217

German

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

CASH RECEIPT

Receipt No: 6371765
Date: 17th-Dec-2018
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
WHEEL SPANNER 30-32 80 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
16218

German

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

CASH RECEIPT

Receipt No: 1465454
Date: 04th-Jan-2019
Time:

cash-4



Item Qty Price Amount
NOZZLE WASHER 9.5X20X1 0 0
Total Amount: 6,000
Cash Received: 0
Balance: 6,000
Served By:
16219

German

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

CASH RECEIPT

Receipt No: 8554687
Date: 03rd-Jan-2019
Time:

cash-4



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