Set Date: 23rd February 2026
15182

German

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

CASH RECEIPT

Receipt No: 6562500
Date: 31st-May-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By:
15183

German

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

CASH RECEIPT

Receipt No: 7161865
Date: 29th-May-2019
Time:

WIDJO-5



Item Qty Price Amount
GRILL 44 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
15184

German

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

CASH RECEIPT

Receipt No: 6301879
Date: 28th-May-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By:
15185

German

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

CASH RECEIPT

Receipt No: 9793395
Date: 29th-May-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By:
15186

German

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

CASH RECEIPT

Receipt No: 4934082
Date: 29th-May-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 560,000
Cash Received: 0
Balance: 560,000
Served By:
15187

German

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

CASH RECEIPT

Receipt No: 5838317
Date: 28th-May-2019
Time:

cash-4



Item Qty Price Amount
HUB SEAL KIT 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
15188

German

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

CASH RECEIPT

Receipt No: 2961120
Date: 28th-May-2019
Time:

cash-4



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
15189

German

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

CASH RECEIPT

Receipt No: 3762207
Date: 31st-May-2019
Time:

cash-4



Item Qty Price Amount
DIESEL FILTER ACT. 40 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
15190

German

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

CASH RECEIPT

Receipt No: 4931640
Date: 30th-May-2019
Time: 15:13

CENTURY BOTTLING-8



Item Qty Price Amount
MAIN BEARING v 0.25 330 0
BEARING pcs 0 0
Total Amount: 750,000
Cash Received: 0
Balance: 750,000
Served By: Not Specified
15191

German

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

CASH RECEIPT

Receipt No: 9083862
Date: 30th-May-2019
Time:

cash-4



Item Qty Price Amount
OIL PUMP 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: