Set Date: 16th February 2026
10135

German

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

CASH RECEIPT

Receipt No: 2482299
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
10136

German

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

CASH RECEIPT

Receipt No: 8059082
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
SPRING LEAF DOLL NO3 pcs 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
10137

German

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

CASH RECEIPT

Receipt No: 4411621
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
SPRING LEAF MAIN DOLL 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10138

German

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

CASH RECEIPT

Receipt No: 3530578
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
EQUALIZER N/M 60MM 0 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By:
10139

German

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

CASH RECEIPT

Receipt No: 9846801
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
PRESSURE NUT ACTROS 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10140

German

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

CASH RECEIPT

Receipt No: 9401550
Date: 27th-Apr-2019
Time:

cash-4



Item Qty Price Amount
PISTON RINGS 128 TURBO 67 0
Total Amount: 800,000
Cash Received: 0
Balance: 800,000
Served By:
10141

German

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

CASH RECEIPT

Receipt No: 4722595
Date: 26th-Apr-2019
Time:

cash-4



Item Qty Price Amount
PIPE CONNECTOR 6MM PLASTIC 0 0
Total Amount: 5,000
Cash Received: 0
Balance: 5,000
Served By:
10142

German

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

CASH RECEIPT

Receipt No: 8866271
Date: 26th-Apr-2019
Time:

cash-4



Item Qty Price Amount
CYLINDER HEAD GASKET ACTROS 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
10143

German

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

CASH RECEIPT

Receipt No: 9937133
Date: 25th-Apr-2019
Time:

cash-4



Item Qty Price Amount
PIPE CONNECTORS 10MM METAL 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
10144

German

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

CASH RECEIPT

Receipt No: 2319946
Date: 25th-Apr-2019
Time:

cash-4



Item Qty Price Amount
QUICK RELEASE VALVE pcs 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By: