Set Date: 07th February 2026
10396

German

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

CASH RECEIPT

Receipt No: 4987182
Date: 15th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
SEAL 10 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
10397

German

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

CASH RECEIPT

Receipt No: 3390808
Date: 15th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
BULB 24V INDICATOR DOUBLE 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
10398

German

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

CASH RECEIPT

Receipt No: 3807678
Date: 15th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
10399

German

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

CASH RECEIPT

Receipt No: 5397949
Date: 15th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
10400

German

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

CASH RECEIPT

Receipt No: 2316284
Date: 15th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
KING PIN SET DOUBLE 3915860033 06015 300 0
Total Amount: 430,000
Cash Received: 0
Balance: 430,000
Served By:
10401

German

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

CASH RECEIPT

Receipt No: 6298828
Date: 14th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
WHEEL BOLTS DIFF BIG NUT 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10402

German

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

CASH RECEIPT

Receipt No: 1199035
Date: 14th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
RETURN SPRING BRAKE SHOE 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
10403

German

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

CASH RECEIPT

Receipt No: 2270507
Date: 13th-Mar-2019
Time:

cash-4



Item Qty Price Amount
LOCK WASHER 60.20.0343 6 0
SIDE COVER /KAPASI 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
10404

German

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

CASH RECEIPT

Receipt No: 6839904
Date: 12th-Mar-2019
Time: 17:33

cash-4



Item Qty Price Amount
HUB CAP 12T INNER 0 0
CYLINDER HEAD GASKET V. DUP 0 0
Total Amount: 210,000
Cash Received: 0
Balance: 210,000
Served By: Not Specified
10405

German

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

CASH RECEIPT

Receipt No: 5271301
Date: 12th-Mar-2019
Time:

WIDJO-5



Item Qty Price Amount
HUB LOCKS BPW pcs 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: