Set Date: 10th February 2026
10238

German

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

CASH RECEIPT

Receipt No: 6626892
Date: 02nd-Apr-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
WINDOW WINDER PLASTIC 17154 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
10239

German

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

CASH RECEIPT

Receipt No: 6517944
Date: 02nd-Apr-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
DOOR PANEL RH 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10240

German

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

CASH RECEIPT

Receipt No: 3130187
Date: 02nd-Apr-2019
Time:

LANZAROTE TRANS LTD-21



Item Qty Price Amount
DOOR PANEL LH 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10241

German

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

CASH RECEIPT

Receipt No: 6828918
Date: 06th-Apr-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By:
10242

German

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

CASH RECEIPT

Receipt No: 3518066
Date: 08th-Feb-2019
Time: 15:05

CENTURY BOTTLING-8



Item Qty Price Amount
CROSS BEARING 0 0
RELAY VALVE 1,111 0
Total Amount: 840,000
Cash Received: 0
Balance: 840,000
Served By: Not Specified
10243

German

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

CASH RECEIPT

Receipt No: 1056213
Date: 08th-Feb-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
CROSS BEARING 53 0 0
Total Amount: 170,000
Cash Received: 0
Balance: 170,000
Served By:
10244

German

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

CASH RECEIPT

Receipt No: 9736328
Date: 07th-Apr-2019
Time:

cash-4



Item Qty Price Amount
CABIN PIPE BIG 50 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
10245

German

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

CASH RECEIPT

Receipt No: 8373107
Date: 06th-Apr-2019
Time:

cash-4



Item Qty Price Amount
FLUSHER UNIT 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
10246

German

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

CASH RECEIPT

Receipt No: 3257446
Date: 05th-Apr-2019
Time:

cash-4



Item Qty Price Amount
SEAL 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10247

German

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

CASH RECEIPT

Receipt No: 3419189
Date: 05th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BULB SPORT WITH WIRE 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: