10054

German

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

CASH RECEIPT

Receipt No: 3339166
Date: 30th-Mar-2022
Time: 15:23

cash-4



Item Qty Price Amount
CENTER BOLT REAR 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
10055

German

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

CASH RECEIPT

Receipt No: 7416550
Date: 30th-Mar-2022
Time: 15:22

cash-4



Item Qty Price Amount
FILTER SCANNIA 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
10056

German

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

CASH RECEIPT

Receipt No: 7385024
Date: 29th-Mar-2022
Time: 15:20

cash-4



Item Qty Price Amount
DIFF KIT 0 0
Total Amount: 720,000
Cash Received: 0
Balance: 720,000
Served By: Not Specified
10057

German

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

CASH RECEIPT

Receipt No: 2921671
Date: 29th-Mar-2022
Time: 15:11

cash-4



Item Qty Price Amount
FLY WHEEL 0 0
Total Amount: 590,000
Cash Received: 0
Balance: 590,000
Served By: Not Specified
10058

German

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

CASH RECEIPT

Receipt No: 8486373
Date: 29th-Mar-2022
Time: 15:10

cash-4



Item Qty Price Amount
SPLIT RING KIT (2 HALVES) 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
10059

German

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

CASH RECEIPT

Receipt No: 2128937
Date: 22nd-Mar-2022
Time: 15:09

cash-4



Item Qty Price Amount
VALVE TAPPETS 355 0 0
Total Amount: 99,600
Cash Received: 0
Balance: 99,600
Served By: Not Specified
10060

German

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

CASH RECEIPT

Receipt No: 385106
Date: 28th-Mar-2022
Time: 15:06

cash-4



Item Qty Price Amount
AIR FILTER INNER E118LS02 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
10061

German

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

CASH RECEIPT

Receipt No: 5660927
Date: 28th-Mar-2022
Time: 15:05

cash-4



Item Qty Price Amount
AIR FILTER OUTER 140 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: Not Specified
10062

German

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

CASH RECEIPT

Receipt No: 2472170
Date: 28th-Mar-2022
Time: 15:03

cash-4



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
10063

German

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

CASH RECEIPT

Receipt No: 8151228
Date: 28th-Mar-2022
Time: 15:01

cash-4



Item Qty Price Amount
AIR HORN BIG 0
Total Amount: 170,000
Cash Received: 0
Balance: 170,000
Served By: Not Specified
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