Set Date: 26th February 2026
14586

German

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

CASH RECEIPT

Receipt No: 5450134
Date: 31st-Aug-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
SIDE MIRROR REAR VIEW 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
14587

German

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

CASH RECEIPT

Receipt No: 4749145
Date: 31st-Aug-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
SIDE MIRROR ARM LP 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
14588

German

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

CASH RECEIPT

Receipt No: 8774108
Date: 29th-Aug-2019
Time:

cash-4



Item Qty Price Amount
CENTER BEARING HOUSING 355 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
14589

German

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

CASH RECEIPT

Receipt No: 6448974
Date: 29th-Aug-2019
Time:

cash-4



Item Qty Price Amount
SIDE GEAR 155 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
14590

German

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

CASH RECEIPT

Receipt No: 928039
Date: 29th-Aug-2019
Time:

cash-4



Item Qty Price Amount
HUB SEAL KIT 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
14591

German

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

CASH RECEIPT

Receipt No: 3194580
Date: 29th-Aug-2019
Time:

cash-4



Item Qty Price Amount
SEAL 0 0
Total Amount: 65,000
Cash Received: 0
Balance: 65,000
Served By:
14592

German

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

CASH RECEIPT

Receipt No: 1725769
Date: 29th-Aug-2019
Time:

cash-4



Item Qty Price Amount
EQUALIZER BOLT BPW 18X160 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
14593

German

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

CASH RECEIPT

Receipt No: 2395019
Date: 29th-Aug-2019
Time:

cash-4



Item Qty Price Amount
TORQUE ARM BOLT BPW 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
14594

German

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

CASH RECEIPT

Receipt No: 3032226
Date: 29th-Aug-2019
Time:

cash-4



Item Qty Price Amount
REPAIR KIT 9423502223 0 0
Total Amount: 1,400,000
Cash Received: 0
Balance: 1,400,000
Served By:
14595

German

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

CASH RECEIPT

Receipt No: 652160
Date: 29th-Aug-2019
Time:

EUROPLUS-7



Item Qty Price Amount
TORQUE ARM BUSH 11437 13 0
Total Amount: 168,000
Cash Received: 0
Balance: 168,000
Served By: