9496

German

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

CASH RECEIPT

Receipt No: 3918968
Date: 01st-Jul-2022
Time: 16:16

cash-4



Item Qty Price Amount
AIR PIPE 6MM 3 5 15
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
9497

German

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

CASH RECEIPT

Receipt No: 8957456
Date: 01st-Jul-2022
Time: 16:15

cash-4



Item Qty Price Amount
PIPE CONNECTOR 6MM PLASTIC 2 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
9498

German

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

CASH RECEIPT

Receipt No: 9553234
Date: 01st-Jul-2022
Time: 16:14

cash-4



Item Qty Price Amount
WHEEL HUB 1 0 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By: Not Specified
9499

German

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

CASH RECEIPT

Receipt No: 4122922
Date: 01st-Jul-2022
Time: 16:13

cash-4



Item Qty Price Amount
BRAKE BOOSTER DOLL 1 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
9500

German

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

CASH RECEIPT

Receipt No: 2030871
Date: 01st-Jul-2022
Time: 15:56

cash-4



Item Qty Price Amount
BOOSTER RUBBER PE 1 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
9501

German

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

CASH RECEIPT

Receipt No: 3584544
Date: 01st-Jul-2022
Time: 11:25

cash-4



Item Qty Price Amount
CABIN BUSH 010.020 1 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
9502

German

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

CASH RECEIPT

Receipt No: 4114322
Date: 30th-Jun-2022
Time: 17:10

CENTURY BOTTLING-8



Item Qty Price Amount
HUB SEAL KIT 16 0 0
Total Amount: 960,000
Cash Received: 0
Balance: 960,000
Served By: Not Specified
9503

German

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

CASH RECEIPT

Receipt No: 313467
Date: 30th-Jun-2022
Time: 17:52

cash-4



Item Qty Price Amount
STEERING BOX KIT 2 45 90
Total Amount: 360,000
Cash Received: 0
Balance: 360,000
Served By: Not Specified
9504

German

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

CASH RECEIPT

Receipt No: 4443946
Date: 30th-Jun-2022
Time: 17:51

cash-4



Item Qty Price Amount
SPRING HANGER FRONT 1 115 115
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
9505

German

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

CASH RECEIPT

Receipt No: 8166907
Date: 30th-Jun-2022
Time: 17:50

cash-4



Item Qty Price Amount
COMPRESSOR GASKET 90 TT 1 0 0
Total Amount: 55,000
Cash Received: 0
Balance: 55,000
Served By: Not Specified
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