11610

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
11611

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
11612

German

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

CASH RECEIPT

Receipt No: 7947692
Date: 11th-May-2021
Time: 17:53

cash-4



Item Qty Price Amount
SYNC. CONE 0 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By: Not Specified
11613

German

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

CASH RECEIPT

Receipt No: 3307800
Date: 11th-May-2021
Time: 17:51

cash-4



Item Qty Price Amount
BELT TENSIONER 5412002570/5412001870 0 0
Total Amount: 210,000
Cash Received: 0
Balance: 210,000
Served By: Not Specified
11614

German

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

CASH RECEIPT

Receipt No: 4210205
Date: 10th-May-2021
Time: 17:50

cash-4



Item Qty Price Amount
S-CAM SHAFT LH BPW pcs 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
11615

German

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

CASH RECEIPT

Receipt No: 1636047
Date: 10th-May-2021
Time: 17:48

cash-4



Item Qty Price Amount
BRAKE BOOSTER ACTROS FRONT 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
11616

German

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

CASH RECEIPT

Receipt No: 79040
Date: 10th-May-2021
Time: 17:47

cash-4



Item Qty Price Amount
WHEEL SPANNER 27-33 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
11617

German

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

CASH RECEIPT

Receipt No: 7106933
Date: 10th-May-2021
Time: 17:47

cash-4



Item Qty Price Amount
SEAL 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
11618

German

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

CASH RECEIPT

Receipt No: 3067321
Date: 10th-May-2021
Time: 17:46

cash-4



Item Qty Price Amount
SEAL 86X105 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
11619

German

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

CASH RECEIPT

Receipt No: 3781127
Date: 10th-May-2021
Time: 17:45

cash-4



Item Qty Price Amount
BATTERY TERMINAL 0 0
Total Amount: 25,000
Cash Received: 0
Balance: 25,000
Served By: Not Specified
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