Set Date: 04th February 2026
10921

German

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

CASH RECEIPT

Receipt No: 8349304
Date: 07th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
RELAY VALVE 1,111 0
Total Amount: 185,000
Cash Received: 0
Balance: 185,000
Served By:
10922

German

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

CASH RECEIPT

Receipt No: 2826843
Date: 07th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
TRIANGLE REFLECTOR 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
10923

German

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

CASH RECEIPT

Receipt No: 8622741
Date: 07th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
SIDE BUFFER R UBP-1000R 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
10924

German

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

CASH RECEIPT

Receipt No: 274353
Date: 07th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
SIDE BUFFER L UBP-1000L 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
10925

German

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

CASH RECEIPT

Receipt No: 2355651
Date: 07th-Jan-2019
Time:

WIDJO-5



Item Qty Price Amount
DIP STICK DT 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
10926

German

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

CASH RECEIPT

Receipt No: 4770202
Date: 29th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
OIL FILTER 38 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
10927

German

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

CASH RECEIPT

Receipt No: 5334167
Date: 29th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
CENTER BOLT REAR 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
10928

German

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

CASH RECEIPT

Receipt No: 3391113
Date: 28th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
WHEEL BOLTS DIFF BIG NUT 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
10929

German

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

CASH RECEIPT

Receipt No: 7954406
Date: 28th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
BEARING 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
10930

German

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

CASH RECEIPT

Receipt No: 4682312
Date: 28th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
BEARING pcs 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By: