11601

German

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

CASH RECEIPT

Receipt No: 592041
Date: 12th-May-2021
Time: 14:30

cash-4



Item Qty Price Amount
SPRING HANGER BOLT pcs 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
11602

German

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

CASH RECEIPT

Receipt No: 2211914
Date: 12th-May-2021
Time: 14:29

cash-4



Item Qty Price Amount
LOCK RING SMALL 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
11603

German

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

CASH RECEIPT

Receipt No: 995178
Date: 12th-May-2021
Time: 14:28

cash-4



Item Qty Price Amount
S-CAM SHAFT BPW pcs 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By: Not Specified
11604

German

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

CASH RECEIPT

Receipt No: 898132
Date: 12th-May-2021
Time: 14:27

cash-4



Item Qty Price Amount
SLEEVES 128 TURBO 0 0
Total Amount: 2,000,000
Cash Received: 0
Balance: 2,000,000
Served By: Not Specified
11605

German

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

CASH RECEIPT

Receipt No: 4135437
Date: 11th-May-2021
Time: 14:18

cash-4



Item Qty Price Amount
RETURN SPRING BRAKE UMG-302 3 0
Total Amount: 48,000
Cash Received: 0
Balance: 48,000
Served By: Not Specified
11606

German

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

CASH RECEIPT

Receipt No: 7156066
Date: 12th-May-2021
Time: 14:16

cash-4



Item Qty Price Amount
FLEXIBLE PIPE 100MM 01377 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
11607

German

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

CASH RECEIPT

Receipt No: 6532592
Date: 11th-May-2021
Time: 14:15

cash-4



Item Qty Price Amount
HYDRAULIC OIL/PENTOSIN 1511.58 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
11608

German

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

CASH RECEIPT

Receipt No: 5014953
Date: 11th-May-2021
Time: 14:01

cash-4



Item Qty Price Amount
GASKET KIT GEARBOX MERCEDE 1254773/116107 0 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By: Not Specified
11609

German

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

CASH RECEIPT

Receipt No: 4230957
Date: 11th-May-2021
Time: 17:55

cash-4



Item Qty Price Amount
GEAR 32T 0 0
Total Amount: 690,000
Cash Received: 0
Balance: 690,000
Served By: Not Specified
11610

German

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

CASH RECEIPT

Receipt No: 8600158
Date: 11th-May-2021
Time: 17:54

cash-4



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