Set Date: 02nd February 2026
11217

German

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

CASH RECEIPT

Receipt No: 4285278
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SEAL HOLDER BIG 4.20226 DT/SAMPA 18,888 0
Total Amount: 37,000
Cash Received: 0
Balance: 37,000
Served By:
11218

German

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

CASH RECEIPT

Receipt No: 840148
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
PINION NUT BIG 9463510072 small grooves 0 0
Total Amount: 105,000
Cash Received: 0
Balance: 105,000
Served By:
11219

German

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

CASH RECEIPT

Receipt No: 3278503
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SEAL 0 0
Total Amount: 36,000
Cash Received: 0
Balance: 36,000
Served By:
11220

German

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

CASH RECEIPT

Receipt No: 676269
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SEAL 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
11221

German

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

CASH RECEIPT

Receipt No: 3976135
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
BRAKE BOOSTER 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
11222

German

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

CASH RECEIPT

Receipt No: 94909
Date: 21st-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
FLEXIBLE PIPE 100MM 01377 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
11223

German

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

CASH RECEIPT

Receipt No: 6596679
Date: 21st-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SPRING HANGER BOLT 6599900001 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
11224

German

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

CASH RECEIPT

Receipt No: 499877
Date: 21st-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SPRING HANGER 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
11225

German

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

CASH RECEIPT

Receipt No: 9481506
Date: 19th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
GEAR BOX KIT 1255283 DB 0143395 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
11226

German

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

CASH RECEIPT

Receipt No: 3728942
Date: 19th-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SYN RING 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By: