6555

German

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

CASH RECEIPT

Receipt No: 1731692
Date: 29th-Feb-2024
Time: 15:00

cash-4 00



Item Qty Price Amount
BULB E1 SMALL 1 0 0
Total Amount: 2,500
Cash Received: 0
Balance: 2,500
Served By: Not Specified
6556

German

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

CASH RECEIPT

Receipt No: 4437663
Date: 29th-Feb-2024
Time: 14:59

cash-4 00



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 1 0 0
Total Amount: 2,500
Cash Received: 0
Balance: 2,500
Served By: Not Specified
6557

German

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

CASH RECEIPT

Receipt No: 9877084
Date: 18th-Mar-2024
Time: 11:29

cash-4 00



Item Qty Price Amount
DIFF HOUSING 1 0 0
Total Amount: 1,400,000
Cash Received: 0
Balance: 1,400,000
Served By: Not Specified
6558

German

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

CASH RECEIPT

Receipt No: 8389664
Date: 20th-Feb-2024
Time: 15:50

CENTURY BOTTLING-8 00



Item Qty Price Amount
FLEXIBLE CLAMP 90MM 3 3 9
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
6559

German

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

CASH RECEIPT

Receipt No: 689953
Date: 20th-Feb-2024
Time: 15:48

CENTURY BOTTLING-8 00



Item Qty Price Amount
BRAKE SHOE ROLLER CLIP 1 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
6560

German

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

CASH RECEIPT

Receipt No: 2984566
Date: 28th-Feb-2024
Time: 15:10

cash-4 004



Item Qty Price Amount
DIESEL FILTER ACT. 1 40 40
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
6561

German

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

CASH RECEIPT

Receipt No: 6229291
Date: 28th-Feb-2024
Time: 15:09

cash-4 003



Item Qty Price Amount
OIL FILTER HD129 1 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
6562

German

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

CASH RECEIPT

Receipt No: 6184442
Date: 28th-Feb-2024
Time: 15:08

cash-4 002



Item Qty Price Amount
PIECE BEARING V. ENGINE 8 0 0
Total Amount: 456,000
Cash Received: 0
Balance: 456,000
Served By: Not Specified
6563

German

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

CASH RECEIPT

Receipt No: 8195776
Date: 28th-Feb-2024
Time: 15:06

cash-4 001



Item Qty Price Amount
MAIN BEARING STD V 1 330 330
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
6564

German

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

CASH RECEIPT

Receipt No: 4557245
Date: 28th-Feb-2024
Time: 15:04

cash-4 00



Item Qty Price Amount
SEAL 2 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
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