9871

German

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

CASH RECEIPT

Receipt No: 2308654
Date: 23rd-May-2019
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
BEARING 518445/518410 0
Total Amount: 680,000
Cash Received: 0
Balance: 680,000
Served By:
9872

German

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

CASH RECEIPT

Receipt No: 5295410
Date: 22nd-May-2019
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
BEARING 518445/518410 0
Total Amount: 170,000
Cash Received: 0
Balance: 170,000
Served By:
9873

German

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

CASH RECEIPT

Receipt No: 6494750
Date: 22nd-May-2019
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
BEARING 518445/518410 0
Total Amount: 170,000
Cash Received: 0
Balance: 170,000
Served By:
9874

German

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

CASH RECEIPT

Receipt No: 982971
Date: 20th-May-2019
Time:

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
ADBLUE WATER 10LTS 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
9875

German

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

CASH RECEIPT

Receipt No: 7412719
Date: 05th-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
OVER HAUL GASKET 0 0
Total Amount: 1,080,000
Cash Received: 0
Balance: 1,080,000
Served By:
9876

German

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

CASH RECEIPT

Receipt No: 9416198
Date: 03rd-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
CABIN PIPE BIG 50 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
9877

German

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

CASH RECEIPT

Receipt No: 4768981
Date: 01st-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
WINDOW WINDER PLASTIC 17154 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
9878

German

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

CASH RECEIPT

Receipt No: 1027221
Date: 01st-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
WINDOW WINDER MACHINE 4.61506 SAMPA 40 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
9879

German

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

CASH RECEIPT

Receipt No: 9302062
Date: 01st-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
BONNET CABLE 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
9880

German

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

CASH RECEIPT

Receipt No: 1872863
Date: 01st-Jun-2019
Time:

WIDJO-5



Item Qty Price Amount
BONNET LOCK 38043 FEBI 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
© Evolution Media Group 2026