12713

German

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

CASH RECEIPT

Receipt No: 4449768
Date: 24th-Oct-2020
Time: 15:41

cash-4



Item Qty Price Amount
BALL JOINT SMALL RH 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
12714

German

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

CASH RECEIPT

Receipt No: 6837463
Date: 24th-Oct-2020
Time: 15:40

cash-4



Item Qty Price Amount
OIL FILTER LONG 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
12715

German

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

CASH RECEIPT

Receipt No: 5683593
Date: 24th-Oct-2020
Time: 15:37

cash-4



Item Qty Price Amount
NUT FOR 75X95 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
12716

German

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

CASH RECEIPT

Receipt No: 8659362
Date: 24th-Oct-2020
Time: 15:36

cash-4



Item Qty Price Amount
GEAR LEVER KIT 01.43.121 TT 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
12717

German

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

CASH RECEIPT

Receipt No: 7102966
Date: 24th-Oct-2020
Time: 15:35

cash-4



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
12718

German

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

CASH RECEIPT

Receipt No: 7498779
Date: 24th-Oct-2020
Time: 15:12

cash-4



Item Qty Price Amount
CENTER FLANGE 4 HOLES COKE 0 0
Total Amount: 700,000
Cash Received: 0
Balance: 700,000
Served By: Not Specified
12719

German

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

CASH RECEIPT

Receipt No: 8645629
Date: 23rd-Oct-2020
Time: 15:09

cash-4



Item Qty Price Amount
GEAR SMALL pcs 0 0
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By: Not Specified
12720

German

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

CASH RECEIPT

Receipt No: 9671325
Date: 23rd-Oct-2020
Time: 15:03

cash-4



Item Qty Price Amount
PIPE CONNECTOR 6MM METAL DT 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
12721

German

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

CASH RECEIPT

Receipt No: 8735961
Date: 23rd-Oct-2020
Time: 15:01

cash-4



Item Qty Price Amount
PIPE CONNECTOR 8MM METAL 0 0
Total Amount: 5,000
Cash Received: 0
Balance: 5,000
Served By: Not Specified
12722

German

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

CASH RECEIPT

Receipt No: 6836547
Date: 23rd-Oct-2020
Time: 14:57

cash-4



Item Qty Price Amount
BUMPER LP RH pcs 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By: Not Specified
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