Recent Receipts

9781

German

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

CASH RECEIPT

Receipt No: 1904602
Date: 03rd-Sep-2019
Time:

cash-4



Item Qty Price Amount
TAIL LAMP 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
9782

German

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

CASH RECEIPT

Receipt No: 3710327
Date: 03rd-Sep-2019
Time:

cash-4



Item Qty Price Amount
TAIL LAMP pcs 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
9783

German

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

CASH RECEIPT

Receipt No: 3406372
Date: 03rd-Sep-2019
Time:

cash-4



Item Qty Price Amount
OIL PUMP 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By:
9784

German

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

CASH RECEIPT

Receipt No: 1424255
Date: 02nd-Sep-2019
Time:

cash-4



Item Qty Price Amount
QUICK RELEASE VALVE pcs 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
9785

German

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

CASH RECEIPT

Receipt No: 1392211
Date: 02nd-Sep-2019
Time:

cash-4



Item Qty Price Amount
PINION NUT BIG 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
9786

German

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

CASH RECEIPT

Receipt No: 9086608
Date: 02nd-Sep-2019
Time:

cash-4



Item Qty Price Amount
DIFF CASE/TRANSFER SMALL 81351006266 1,700 0
Total Amount: 2,500,000
Cash Received: 0
Balance: 2,500,000
Served By:
9787

German

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

CASH RECEIPT

Receipt No: 9264831
Date: 02nd-Sep-2019
Time:

cash-4



Item Qty Price Amount
VALVE TAPPETS 2624 / 19 355 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
9788

German

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

CASH RECEIPT

Receipt No: 4581909
Date: 02nd-Sep-2019
Time:

cash-4



Item Qty Price Amount
VALVE TAPPETS 355 0 0
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By:
9789

German

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

CASH RECEIPT

Receipt No: 8418579
Date: 31st-Aug-2019
Time:

cash-4



Item Qty Price Amount
ADBLUE 20L 99,999 0
Total Amount: 95,000
Cash Received: 0
Balance: 95,000
Served By:
9790

German

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

CASH RECEIPT

Receipt No: 8682250
Date: 30th-Aug-2019
Time:

cash-4



Item Qty Price Amount
WHEEL BOLT TRILEX OVAL pcs 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
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