6452

German

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

CASH RECEIPT

Receipt No: 4103629
Date: 06th-Mar-2024
Time: 17:20

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
LOCK RING MEDIUM 2 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
6453

German

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

CASH RECEIPT

Receipt No: 3711959
Date: 06th-Mar-2024
Time: 17:18

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
LOCK RING MEDIUM 2 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
6454

German

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

CASH RECEIPT

Receipt No: 4914404
Date: 06th-Mar-2024
Time: 17:17

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
SYNCRONIZER RING 1 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By: Not Specified
6455

German

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

CASH RECEIPT

Receipt No: 3478214
Date: 06th-Mar-2024
Time: 17:15

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
SYN RING 1 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By: Not Specified
6456

German

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

CASH RECEIPT

Receipt No: 5757917
Date: 06th-Mar-2024
Time: 17:13

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
BEARING 0179812205/15111 1 80 80
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: Not Specified
6457

German

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

CASH RECEIPT

Receipt No: 8704303
Date: 06th-Mar-2024
Time: 17:00

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
BEARING NTN 1 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
6458

German

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

CASH RECEIPT

Receipt No: 6972410
Date: 06th-Mar-2024
Time: 16:59

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
SLIDING SLEEVE 9452622823 1 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
6459

German

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

CASH RECEIPT

Receipt No: 4714451
Date: 06th-Mar-2024
Time: 16:58

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
LOCKING RING 2 12 24
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
6460

German

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

CASH RECEIPT

Receipt No: 2764684
Date: 06th-Mar-2024
Time: 16:56

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
SYN RING 1 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By: Not Specified
6461

German

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

CASH RECEIPT

Receipt No: 8056161
Date: 06th-Mar-2024
Time: 16:54

UGANDA CLAYS LTD-27 001



Item Qty Price Amount
GEAR 32T 1 0 0
Total Amount: 790,000
Cash Received: 0
Balance: 790,000
Served By: Not Specified
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