9941

German

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

CASH RECEIPT

Receipt No: 1620483
Date: 29th-May-2019
Time:

Not Specified-1



Item Qty Price Amount
SEAL 20 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
9942

German

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

CASH RECEIPT

Receipt No: 9325866
Date: 29th-May-2019
Time:

cash-4



Item Qty Price Amount
SEAL 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
9943

German

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

CASH RECEIPT

Receipt No: 8521118
Date: 29th-May-2019
Time:

cash-4



Item Qty Price Amount
FLEXIBLE CLAMP 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
9944

German

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

CASH RECEIPT

Receipt No: 8225708
Date: 29th-May-2019
Time:

cash-4



Item Qty Price Amount
ADBLUE 20L 99,999 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
9945

German

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

CASH RECEIPT

Receipt No: 4391479
Date: 29th-May-2019
Time:

cash-4



Item Qty Price Amount
FILTER OIL ATEGO SHORT 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
9946

German

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

CASH RECEIPT

Receipt No: 9926757
Date: 29th-May-2019
Time:

cash-4



Item Qty Price Amount
CENTER BEARING 45MM 0 0
Total Amount: 230,000
Cash Received: 0
Balance: 230,000
Served By:
9947

German

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

CASH RECEIPT

Receipt No: 9484252
Date: 29th-May-2019
Time:

cash-4



Item Qty Price Amount
RELEASE BEARING LOCK 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
9948

German

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

CASH RECEIPT

Receipt No: 619506
Date: 28th-May-2019
Time:

cash-4



Item Qty Price Amount
SIDE COVER /KAPASI 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
9949

German

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

CASH RECEIPT

Receipt No: 1159362
Date: 28th-May-2019
Time: 15:29

cash-4



Item Qty Price Amount
WINDOW REGULATOR WITH MOTOR 0 0
TAIL LAMP 6 CHAMBERS pcs 0 0
Total Amount: 460,000
Cash Received: 0
Balance: 460,000
Served By: Not Specified
9950

German

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

CASH RECEIPT

Receipt No: 4396667
Date: 28th-May-2019
Time:

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
Total Amount: 7,500
Cash Received: 0
Balance: 7,500
Served By:
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