9391

German

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

CASH RECEIPT

Receipt No: 7491739
Date: 18th-Jul-2022
Time: 17:33

CENTURY BOTTLING-8



Item Qty Price Amount
COUPLING HR 5 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
9392

German

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

CASH RECEIPT

Receipt No: 6644736
Date: 15th-Jul-2022
Time: 17:32

CENTURY BOTTLING-8



Item Qty Price Amount
ALTERNATOR PULLY 1 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By: Not Specified
9393

German

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

CASH RECEIPT

Receipt No: 8641666
Date: 19th-Jul-2022
Time: 10:22

cash-4



Item Qty Price Amount
BULB 24V INDICATOR DOUBLE 1 0 0
Total Amount: 3,000
Cash Received: 0
Balance: 3,000
Served By: Not Specified
9394

German

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

CASH RECEIPT

Receipt No: 1063979
Date: 19th-Jul-2022
Time: 10:21

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 1 0 0
Total Amount: 3,000
Cash Received: 0
Balance: 3,000
Served By: Not Specified
9395

German

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

CASH RECEIPT

Receipt No: 1107121
Date: 19th-Jul-2022
Time: 10:19

cash-4



Item Qty Price Amount
GEAR FOURTH SPEED 36T 1 0 0
Total Amount: 750,000
Cash Received: 0
Balance: 750,000
Served By: Not Specified
9396

German

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

CASH RECEIPT

Receipt No: 9624955
Date: 19th-Jul-2022
Time: 10:17

cash-4



Item Qty Price Amount
CONSTANT GEAR TEMAC 9452621610 1 600 600
Total Amount: 700,000
Cash Received: 0
Balance: 700,000
Served By: Not Specified
9397

German

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

CASH RECEIPT

Receipt No: 2014780
Date: 19th-Jul-2022
Time: 10:16

cash-4



Item Qty Price Amount
ADBLUE 20L 1 99,999 99,999
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
9398

German

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

CASH RECEIPT

Receipt No: 7649461
Date: 19th-Jul-2022
Time: 10:15

cash-4



Item Qty Price Amount
THRUST WASHER 4 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
9399

German

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

CASH RECEIPT

Receipt No: 9429746
Date: 18th-Jul-2022
Time: 10:14

cash-4



Item Qty Price Amount
LIFT PUMP FOR INJECTOR 1 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
9400

German

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

CASH RECEIPT

Receipt No: 3416382
Date: 18th-Jul-2022
Time: 10:13

cash-4



Item Qty Price Amount
GEAR SHIFT LEVER/HIGH AND LOW BUTTON TT 2 125 250
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By: Not Specified
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