Set Date: 18th February 2026
10042

German

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

CASH RECEIPT

Receipt No: 7535095
Date: 16th-Aug-2019
Time:

kojja ABDU-23



Item Qty Price Amount
AXLE NUT BPW 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
10043

German

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

CASH RECEIPT

Receipt No: 1889038
Date: 16th-Aug-2019
Time:

kojja ABDU-23



Item Qty Price Amount
GREASE CAP ROR 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
10044

German

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

CASH RECEIPT

Receipt No: 5820007
Date: 16th-Aug-2019
Time:

kojja ABDU-23



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10045

German

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

CASH RECEIPT

Receipt No: 182800
Date: 16th-Aug-2019
Time: 17:53

CENTURY BOTTLING-8



Item Qty Price Amount
BRAKE LINNING SDPL 0 0
BALANCER NUT 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: Not Specified
10046

German

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

CASH RECEIPT

Receipt No: 8297424
Date: 16th-Aug-2019
Time:

kojja ABDU-23



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10047

German

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

CASH RECEIPT

Receipt No: 7647399
Date: 16th-Aug-2019
Time:

kojja ABDU-23



Item Qty Price Amount
DIFF CASE BIG 30T pcs 0 0
Total Amount: 2,500,000
Cash Received: 0
Balance: 2,500,000
Served By:
10048

German

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

CASH RECEIPT

Receipt No: 9498291
Date: 15th-Oct-2019
Time:

cash-4



Item Qty Price Amount
BEARING 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10049

German

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

CASH RECEIPT

Receipt No: 7557067
Date: 15th-Oct-2019
Time:

cash-4



Item Qty Price Amount
BEARING GT 0 0
Total Amount: 130,000
Cash Received: 0
Balance: 130,000
Served By:
10050

German

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

CASH RECEIPT

Receipt No: 349121
Date: 15th-Oct-2019
Time:

cash-4



Item Qty Price Amount
SEAL HOLDER BIG 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
10051

German

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

CASH RECEIPT

Receipt No: 9079895
Date: 15th-Oct-2019
Time:

cash-4



Item Qty Price Amount
FOOT STEPS SWINGING LP 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: