11480

German

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

CASH RECEIPT

Receipt No: 1747741
Date: 05th-Jun-2021
Time: 14:40

cash-4



Item Qty Price Amount
PISTON RINGS 128 TURBO 67 0
Total Amount: 650,125
Cash Received: 0
Balance: 650,125
Served By: Not Specified
11481

German

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

CASH RECEIPT

Receipt No: 9569702
Date: 05th-Jun-2021
Time: 14:35

cash-4



Item Qty Price Amount
ELECTRIC SOCKET LONG 4.60115 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: Not Specified
11482

German

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

CASH RECEIPT

Receipt No: 1272277
Date: 05th-Jun-2021
Time: 17:39

cash-4



Item Qty Price Amount
DIESEL FILTER ACT. 40 0
ENGINE MOUNTING ACTROS PA-MBA-05 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By: Not Specified
11483

German

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

CASH RECEIPT

Receipt No: 28076
Date: 04th-Jun-2021
Time: 14:21

cash-4



Item Qty Price Amount
LOCK RING 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
11484

German

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

CASH RECEIPT

Receipt No: 1734313
Date: 04th-Jun-2021
Time: 14:19

cash-4



Item Qty Price Amount
CLUTCH MASTER CYLINDER KG 0 0
Total Amount: 190,000
Cash Received: 0
Balance: 190,000
Served By: Not Specified
11485

German

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

CASH RECEIPT

Receipt No: 6835632
Date: 03rd-Jun-2021
Time: 14:17

cash-4



Item Qty Price Amount
BALL JOINT SMALL RH 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
11486

German

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

CASH RECEIPT

Receipt No: 233154
Date: 03rd-Jun-2021
Time: 14:16

cash-4



Item Qty Price Amount
SIDE COVER /KAPASI 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
11487

German

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

CASH RECEIPT

Receipt No: 8965454
Date: 02nd-Jun-2021
Time: 14:15

cash-4



Item Qty Price Amount
HYDRAULIC OIL/PENTOSIN 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By: Not Specified
11488

German

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

CASH RECEIPT

Receipt No: 9085998
Date: 02nd-Jun-2021
Time: 14:14

cash-4



Item Qty Price Amount
BRAKE DRUM 0 0
Total Amount: 380,000
Cash Received: 0
Balance: 380,000
Served By: Not Specified
11489

German

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

CASH RECEIPT

Receipt No: 5842895
Date: 02nd-Jun-2021
Time: 14:13

cash-4



Item Qty Price Amount
BATTERY MF 0
Total Amount: 1,600,000
Cash Received: 0
Balance: 1,600,000
Served By: Not Specified
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