Set Date: 17th February 2026
10095

German

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

CASH RECEIPT

Receipt No: 5232543
Date: 28th-May-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
SOLONIDE SWITCH BIG 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10096

German

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

CASH RECEIPT

Receipt No: 4235839
Date: 23rd-May-2019
Time: 15:32

cash-4



Item Qty Price Amount
LOAD SENSING VALVE 0 0
CONNECTING ROD 355 0
Total Amount: 650,000
Cash Received: 0
Balance: 650,000
Served By: Not Specified
10097

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:
10098

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:
10099

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:
10100

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:
10101

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:
10102

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:
10103

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:
10104

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: