10044

German

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

CASH RECEIPT

Receipt No: 8414556
Date: 02nd-Apr-2022
Time: 16:36

cash-4



Item Qty Price Amount
SHOCK ABSORBER 0043234400 100 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
10045

German

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

CASH RECEIPT

Receipt No: 7794756
Date: 02nd-Apr-2022
Time: 16:34

cash-4



Item Qty Price Amount
SHOCK ABSORBER REAR 0 0
Total Amount: 800,000
Cash Received: 0
Balance: 800,000
Served By: Not Specified
10046

German

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

CASH RECEIPT

Receipt No: 3322561
Date: 01st-Apr-2022
Time: 16:20

cash-4



Item Qty Price Amount
SLIDING BLOCKS 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
10047

German

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

CASH RECEIPT

Receipt No: 4389670
Date: 01st-Apr-2022
Time: 16:13

cash-4



Item Qty Price Amount
U-BOLT FRONT 20X90X360 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
10048

German

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

CASH RECEIPT

Receipt No: 7804475
Date: 01st-Apr-2022
Time: 16:12

cash-4



Item Qty Price Amount
PISTON RINGS ORDINARY 128 0 0
Total Amount: 7,200,000
Cash Received: 0
Balance: 7,200,000
Served By: Not Specified
10049

German

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

CASH RECEIPT

Receipt No: 7891782
Date: 01st-Apr-2022
Time: 16:11

cash-4



Item Qty Price Amount
CONNECTING ROD 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By: Not Specified
10050

German

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

CASH RECEIPT

Receipt No: 5597498
Date: 31st-Mar-2022
Time: 15:35

cash-4



Item Qty Price Amount
STABLIZER BUSH 0 0
Total Amount: 540,000
Cash Received: 0
Balance: 540,000
Served By: Not Specified
10051

German

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

CASH RECEIPT

Receipt No: 5713832
Date: 31st-Mar-2022
Time: 15:33

cash-4



Item Qty Price Amount
TURBO GASKET KIT 02.1407.2 TEMAC 1,888 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
10052

German

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

CASH RECEIPT

Receipt No: 5498312
Date: 30th-Mar-2022
Time: 15:28

cash-4



Item Qty Price Amount
AXLE NUT NEW MODEL 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
10053

German

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

CASH RECEIPT

Receipt No: 8330872
Date: 30th-Mar-2022
Time: 15:27

cash-4



Item Qty Price Amount
DIP STICK 4.62940 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
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