11585

German

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

CASH RECEIPT

Receipt No: 7836914
Date: 17th-May-2021
Time: 15:44

cash-4



Item Qty Price Amount
FLY WHEEL ATEGO 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By: Not Specified
11586

German

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

CASH RECEIPT

Receipt No: 1973266
Date: 17th-May-2021
Time: 15:39

cash-4



Item Qty Price Amount
THRUST WASHER pcs 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
11587

German

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

CASH RECEIPT

Receipt No: 7073974
Date: 17th-May-2021
Time: 15:33

cash-4



Item Qty Price Amount
PINION NUT BIG 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By: Not Specified
11588

German

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

CASH RECEIPT

Receipt No: 9367065
Date: 17th-May-2021
Time: 15:28

cash-4



Item Qty Price Amount
WASHERS 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
11589

German

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

CASH RECEIPT

Receipt No: 1747436
Date: 17th-May-2021
Time: 15:26

cash-4



Item Qty Price Amount
SIDE GEAR 0 0
Total Amount: 270,000
Cash Received: 0
Balance: 270,000
Served By: Not Specified
11590

German

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

CASH RECEIPT

Receipt No: 9031677
Date: 15th-May-2021
Time: 15:23

cash-4



Item Qty Price Amount
AXLE NUT BPW 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
11591

German

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

CASH RECEIPT

Receipt No: 4657287
Date: 15th-May-2021
Time: 15:21

cash-4



Item Qty Price Amount
GEAR SHIFT SHAFT LONG 0 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: Not Specified
11592

German

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

CASH RECEIPT

Receipt No: 2169494
Date: 15th-May-2021
Time: 15:20

cash-4



Item Qty Price Amount
BALL ROLLER biiSO 0750115335 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
11593

German

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

CASH RECEIPT

Receipt No: 9927062
Date: 15th-May-2021
Time: 14:55

cash-4



Item Qty Price Amount
OIL FILTER HD129 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
11594

German

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

CASH RECEIPT

Receipt No: 7642517
Date: 15th-May-2021
Time: 16:19

cash-4



Item Qty Price Amount
DIESEL FILTER ACT. 40 0
RADIATOR RUBBER 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
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