7331

German

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

CASH RECEIPT

Receipt No: 5621510
Date: 14th-Sep-2023
Time: 12:26

cash-4



Item Qty Price Amount
AIR FILTER 1 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: mwesigye
7332

German

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

CASH RECEIPT

Receipt No: 7111383
Date: 14th-Sep-2023
Time: 12:24

cash-4



Item Qty Price Amount
NOZZLE 442 DLLA138S1191/0020171212 8 0
Total Amount: 560,000
Cash Received: 0
Balance: 560,000
Served By: mwesigye
7333

German

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

CASH RECEIPT

Receipt No: 9764479
Date: 13th-Sep-2023
Time: 16:51

cash-4



Item Qty Price Amount
SILENCER PIPE LP 1 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: mwesigye
7334

German

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

CASH RECEIPT

Receipt No: 8554435
Date: 13th-Sep-2023
Time: 16:49

cash-4



Item Qty Price Amount
WINDOW WINDER PLASTIC 1 15 15
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: mwesigye
7335

German

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

CASH RECEIPT

Receipt No: 5278280
Date: 12th-Sep-2023
Time: 16:46

cash-4



Item Qty Price Amount
BALL JOINT 08771 SAMPA/FEBI 1 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By: mwesigye
7336

German

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

CASH RECEIPT

Receipt No: 3340835
Date: 12th-Sep-2023
Time: 16:45

cash-4



Item Qty Price Amount
SHIFT CYLINDER/SOLONIDE VALVE 6 HOLES 1 200 200
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By: mwesigye
7337

German

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

CASH RECEIPT

Receipt No: 6097800
Date: 12th-Sep-2023
Time: 16:37

cash-4



Item Qty Price Amount
SEAL 1 0 0
Total Amount: 58,000
Cash Received: 0
Balance: 58,000
Served By: mwesigye
7338

German

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

CASH RECEIPT

Receipt No: 593137
Date: 12th-Sep-2023
Time: 16:31

cash-4



Item Qty Price Amount
BREATHER SHORT 4230100062 1 52 52
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: mwesigye
7339

German

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

CASH RECEIPT

Receipt No: 786545
Date: 12th-Sep-2023
Time: 16:29

cash-4



Item Qty Price Amount
SLEEVES 125 TURBO 93231960 8 0 0
Total Amount: 2,160,000
Cash Received: 0
Balance: 2,160,000
Served By: mwesigye
7340

German

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

CASH RECEIPT

Receipt No: 7569444
Date: 11th-Sep-2023
Time: 16:27

cash-4



Item Qty Price Amount
CYLINDER ROLLER 2 1 2
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: mwesigye
© Evolution Media Group 2026