Set Date: 20th January 2026
10869

German

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

CASH RECEIPT

Receipt No: 3314208
Date: 08th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
10870

German

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

CASH RECEIPT

Receipt No: 6925964
Date: 08th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
RETURN SPRING DOLL 0539726030 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
10871

German

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

CASH RECEIPT

Receipt No: 7874450
Date: 08th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
BOOSTER RUBBER 30 0220008090 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
10872

German

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

CASH RECEIPT

Receipt No: 8102722
Date: 08th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
BOOSTER RUBBER PE 0
Total Amount: 36,000
Cash Received: 0
Balance: 36,000
Served By:
10873

German

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

CASH RECEIPT

Receipt No: 7880554
Date: 08th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
TORQUE ARM BUSH DIFF 010.575 40 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10874

German

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

CASH RECEIPT

Receipt No: 262145
Date: 08th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
DIESEL FILTER 0 0
Total Amount: 7,500
Cash Received: 0
Balance: 7,500
Served By:
10875

German

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

CASH RECEIPT

Receipt No: 9520263
Date: 08th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
OIL FILTER 38 0
Total Amount: 34,000
Cash Received: 0
Balance: 34,000
Served By:
10876

German

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

CASH RECEIPT

Receipt No: 8165893
Date: 08th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
OIL FILTER 38 0
Total Amount: 34,000
Cash Received: 0
Balance: 34,000
Served By:
10877

German

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

CASH RECEIPT

Receipt No: 9464721
Date: 08th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
BRAKE SHOE PIN KIT 0
Total Amount: 264,000
Cash Received: 0
Balance: 264,000
Served By:
10878

German

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

CASH RECEIPT

Receipt No: 4676513
Date: 08th-Nov-2018
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: