16452

German

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

CASH RECEIPT

Receipt No: 3290405
Date: 01st-Dec-2018
Time: 16:16

cash-4



Item Qty Price Amount
BRAKE LINNINGS 0 0
SIDE BUFFER R UBP-1000R 0 0
Total Amount: 830,000
Cash Received: 0
Balance: 830,000
Served By: Not Specified
16453

German

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

CASH RECEIPT

Receipt No: 787658
Date: 30th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
WHEEL BOLT FRONT BIG NUT 07939 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
16454

German

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

CASH RECEIPT

Receipt No: 8287963
Date: 30th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SEAL 20 0
Total Amount: 56,000
Cash Received: 0
Balance: 56,000
Served By:
16455

German

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

CASH RECEIPT

Receipt No: 2138061
Date: 30th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
HUB SEAL KIT 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
16456

German

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

CASH RECEIPT

Receipt No: 3387451
Date: 30th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
DIFF CONE 3463560315 TEMAC 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
16457

German

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

CASH RECEIPT

Receipt No: 6781311
Date: 30th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
BRAKE DRUM UMD-219Z 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By:
16458

German

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

CASH RECEIPT

Receipt No: 1875610
Date: 30th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SEAL 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
16459

German

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

CASH RECEIPT

Receipt No: 6131591
Date: 30th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SEAL HOLDER BIG 4.20226 DT/SAMPA 18,888 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
16460

German

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

CASH RECEIPT

Receipt No: 7234191
Date:
Time:

WIDJO-5



Item Qty Price Amount
HUB SEAL KIT 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
16461

German

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

CASH RECEIPT

Receipt No: 6950378
Date: 30th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
DIFF CONE 3463560315 TEMAC 0
WHEEL SPANNER 30-32 80 0
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By:
© Evolution Media Group 2026