Recent Receipts

9911

German

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

CASH RECEIPT

Receipt No: 9735717
Date: 18th-May-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
BALANCER CONE 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
9912

German

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

CASH RECEIPT

Receipt No: 658874
Date: 18th-May-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
SEAL 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By:
9913

German

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

CASH RECEIPT

Receipt No: 7125244
Date: 18th-May-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
BEARING 15076 0
Total Amount: 720,000
Cash Received: 0
Balance: 720,000
Served By:
9914

German

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

CASH RECEIPT

Receipt No: 1718444
Date: 31st-May-2019
Time:

WIDJO-5



Item Qty Price Amount
BEARING 0 0
BRAKE DRUM 0 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By:
9915

German

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

CASH RECEIPT

Receipt No: 6562500
Date: 31st-May-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By:
9916

German

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

CASH RECEIPT

Receipt No: 7161865
Date: 29th-May-2019
Time:

WIDJO-5



Item Qty Price Amount
GRILL 44 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
9917

German

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

CASH RECEIPT

Receipt No: 6301879
Date: 28th-May-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
9918

German

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

CASH RECEIPT

Receipt No: 9793395
Date: 29th-May-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By:
9919

German

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

CASH RECEIPT

Receipt No: 4934082
Date: 29th-May-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 560,000
Cash Received: 0
Balance: 560,000
Served By:
9920

German

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

CASH RECEIPT

Receipt No: 5838317
Date: 28th-May-2019
Time:

cash-4



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