Set Date: 07th February 2026
10356

German

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

CASH RECEIPT

Receipt No: 4277648
Date: 24th-Mar-2019
Time:

cash-4



Item Qty Price Amount
WHEEL BOLTS DIFF BIG NUT 0 0
Total Amount: 225,000
Cash Received: 0
Balance: 225,000
Served By:
10357

German

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

CASH RECEIPT

Receipt No: 1086730
Date: 24th-Mar-2019
Time:

Not Specified-1



Item Qty Price Amount
AIR FILTER GULF FILTER pcs 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By:
10358

German

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

CASH RECEIPT

Receipt No: 2791748
Date: 24th-Mar-2019
Time:

cash-4



Item Qty Price Amount
BOOSTER RUBBER 16 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
10359

German

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

CASH RECEIPT

Receipt No: 1214599
Date: 23rd-Mar-2019
Time:

cash-4



Item Qty Price Amount
BULB SPORT W/O WIRE P14 5S H1 BOSCH 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By:
10360

German

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

CASH RECEIPT

Receipt No: 3271484
Date: 23rd-Mar-2019
Time:

cash-4



Item Qty Price Amount
DIESEL FILTER ACT. 40 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
10361

German

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

CASH RECEIPT

Receipt No: 1038818
Date: 21st-Mar-2019
Time:

cash-4



Item Qty Price Amount
AIR FILTER OUTER E118L02 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
10362

German

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

CASH RECEIPT

Receipt No: 7084655
Date: 21st-Mar-2019
Time:

cash-4



Item Qty Price Amount
GEAR FOURTH SPEED 36T 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By:
10363

German

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

CASH RECEIPT

Receipt No: 718383
Date: 22nd-Mar-2019
Time:

cash-4



Item Qty Price Amount
SHOCK ABSORBER 0 0
Total Amount: 390,000
Cash Received: 0
Balance: 390,000
Served By:
10364

German

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

CASH RECEIPT

Receipt No: 8484497
Date: 21st-Mar-2019
Time:

cash-4



Item Qty Price Amount
WATER PUMP ACTROS 300 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By:
10365

German

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

CASH RECEIPT

Receipt No: 1574707
Date: 21st-Mar-2019
Time:

cash-4



Item Qty Price Amount
SYN CONE 0 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By: