6342

German

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

CASH RECEIPT

Receipt No: 9240782
Date: 05th-Apr-2024
Time: 09:51

cash-4 00



Item Qty Price Amount
KING PIN SET DOUBLE 3915860033 06015 1 300 300
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
6343

German

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

CASH RECEIPT

Receipt No: 4267191
Date: 05th-Apr-2024
Time: 09:45

cash-4 00



Item Qty Price Amount
U-BOLT ACT. FRONT 280 2 16 32
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
6344

German

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

CASH RECEIPT

Receipt No: 2122256
Date: 04th-Apr-2024
Time: 09:04

cash-4 00



Item Qty Price Amount
DIESEL FILTER 1 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
6345

German

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

CASH RECEIPT

Receipt No: 6113680
Date: 04th-Apr-2024
Time: 09:04

cash-4 00



Item Qty Price Amount
DIESEL FILTER PAPER ECOGUARD 1 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
6346

German

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

CASH RECEIPT

Receipt No: 6244026
Date: 04th-Apr-2024
Time: 09:03

cash-4 00



Item Qty Price Amount
TORQUE ARM BUSH 010.672 1 80 80
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
6347

German

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

CASH RECEIPT

Receipt No: 3344220
Date: 04th-Apr-2024
Time: 09:02

cash-4 00



Item Qty Price Amount
TORQUE ARM BUSH SAMPA 95 1 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
6348

German

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

CASH RECEIPT

Receipt No: 8706678
Date: 04th-Apr-2024
Time: 09:02

cash-4 00



Item Qty Price Amount
TORQUE ARM BUSH DIFF 010.575 1 40 40
Total Amount: 85,000
Cash Received: 0
Balance: 85,000
Served By: Not Specified
6349

German

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

CASH RECEIPT

Receipt No: 1369499
Date: 04th-Apr-2024
Time: 08:59

cash-4 00



Item Qty Price Amount
U-BOLT FRONT ACTROS 300MM 3 0 0
Total Amount: 105,000
Cash Received: 0
Balance: 105,000
Served By: Not Specified
6350

German

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

CASH RECEIPT

Receipt No: 9376400
Date: 03rd-Apr-2024
Time: 17:45

cash-4 001



Item Qty Price Amount
CRANK SHAFT SENSOR SAMPA/DT 1 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
6351

German

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

CASH RECEIPT

Receipt No: 2015482
Date: 03rd-Apr-2024
Time: 16:41

cash-4 00



Item Qty Price Amount
BULB E1 SMALL 2 0 0
Total Amount: 4,000
Cash Received: 0
Balance: 4,000
Served By: Not Specified
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