Set Date: 09th February 2026
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:
10248

German

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

CASH RECEIPT

Receipt No: 9650268
Date: 04th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BRAKE SHOE PIN KIT 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10249

German

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

CASH RECEIPT

Receipt No: 2977905
Date: 04th-Apr-2019
Time:

cash-4



Item Qty Price Amount
RETURN SPRING BRAKE UMG-301/UMG-302 5 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10250

German

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

CASH RECEIPT

Receipt No: 5676879
Date: 04th-Apr-2019
Time:

cash-4



Item Qty Price Amount
TAIL LAMP 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
10251

German

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

CASH RECEIPT

Receipt No: 3750610
Date: 04th-Apr-2019
Time:

cash-4



Item Qty Price Amount
TAIL LAMP pcs 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
10252

German

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

CASH RECEIPT

Receipt No: 3798217
Date: 04th-Apr-2019
Time:

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
Total Amount: 13,000
Cash Received: 0
Balance: 13,000
Served By:
10253

German

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

CASH RECEIPT

Receipt No: 2001953
Date: 04th-Apr-2019
Time:

cash-4



Item Qty Price Amount
DIFF CONE 3463560315 TEMAC 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
10254

German

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

CASH RECEIPT

Receipt No: 4002380
Date: 04th-Apr-2019
Time:

cash-4



Item Qty Price Amount
BULB HEAD LAMP H4 01662 HELLA 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
10255

German

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

CASH RECEIPT

Receipt No: 3963317
Date: 04th-Apr-2019
Time:

cash-4



Item Qty Price Amount
SUZZIE PIPE YELLOW/RED 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: