10072

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
10073

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
10074

German

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

CASH RECEIPT

Receipt No: 3892693
Date: 28th-Mar-2022
Time: 14:59

cash-4



Item Qty Price Amount
PISTON RINGS 128 TURBO 67 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By: Not Specified
10075

German

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

CASH RECEIPT

Receipt No: 1962204
Date: 28th-Mar-2022
Time: 14:58

cash-4



Item Qty Price Amount
DIFF CASE EMPTY 225 0
Total Amount: 390,000
Cash Received: 0
Balance: 390,000
Served By: Not Specified
10076

German

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

CASH RECEIPT

Receipt No: 7464213
Date: 28th-Mar-2022
Time: 14:56

cash-4



Item Qty Price Amount
UNLOADER VALVE 355 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
10077

German

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

CASH RECEIPT

Receipt No: 809417
Date: 26th-Mar-2022
Time: 14:55

cash-4



Item Qty Price Amount
STEERING BOX KIT 45 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
10078

German

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

CASH RECEIPT

Receipt No: 2827071
Date: 26th-Mar-2022
Time: 14:54

cash-4



Item Qty Price Amount
CROSS BEARING 68 pcs 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: Not Specified
10079

German

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

CASH RECEIPT

Receipt No: 97881
Date: 26th-Mar-2022
Time: 14:53

cash-4



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
10080

German

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

CASH RECEIPT

Receipt No: 6785242
Date: 26th-Mar-2022
Time: 14:51

cash-4



Item Qty Price Amount
BEARING ALUMIN F15190 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
10081

German

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

CASH RECEIPT

Receipt No: 2326054
Date: 07th-Apr-2022
Time: 11:10

EUROPLUS-7



Item Qty Price Amount
SEAL pcs 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
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