12915

German

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

CASH RECEIPT

Receipt No: 6263427
Date: 16th-Sep-2020
Time: 16:37

cash-4



Item Qty Price Amount
SYNCRONIZER RING 9472602845 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By: Not Specified
12916

German

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

CASH RECEIPT

Receipt No: 3587341
Date: 16th-Sep-2020
Time: 16:27

cash-4



Item Qty Price Amount
ALTERNATOR LP 0
Total Amount: 480,000
Cash Received: 0
Balance: 480,000
Served By: Not Specified
12917

German

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

CASH RECEIPT

Receipt No: 4879150
Date: 16th-Sep-2020
Time: 16:25

cash-4



Item Qty Price Amount
SILICON DIRKO 036.163 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
12918

German

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

CASH RECEIPT

Receipt No: 9148864
Date: 16th-Sep-2020
Time: 16:23

cash-4



Item Qty Price Amount
COMPRESSOR GASKETS 100MM 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
12919

German

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

CASH RECEIPT

Receipt No: 517883
Date: 16th-Sep-2020
Time: 16:22

cash-4



Item Qty Price Amount
SUMP GASKET V8 AMK 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
12920

German

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

CASH RECEIPT

Receipt No: 5589294
Date: 16th-Sep-2020
Time: 16:20

cash-4



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By: Not Specified
12921

German

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

CASH RECEIPT

Receipt No: 1011657
Date: 16th-Sep-2020
Time: 16:18

cash-4



Item Qty Price Amount
PALM COUPLINE RUBBER 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
12922

German

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

CASH RECEIPT

Receipt No: 7232360
Date: 16th-Sep-2020
Time: 16:17

cash-4



Item Qty Price Amount
RETURN SPRING DOLL 0539726030 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
12923

German

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

CASH RECEIPT

Receipt No: 5470581
Date: 15th-Sep-2020
Time: 16:14

cash-4



Item Qty Price Amount
ALTERNATOR ACTROS pcs 0 0
Total Amount: 650,000
Cash Received: 0
Balance: 650,000
Served By: Not Specified
12924

German

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

CASH RECEIPT

Receipt No: 4847717
Date: 15th-Sep-2020
Time: 16:12

cash-4



Item Qty Price Amount
GEAR THIRD SPEED 26T 0 0
Total Amount: 560,000
Cash Received: 0
Balance: 560,000
Served By: Not Specified
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