Set Date: 08th February 2026
10522

German

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

CASH RECEIPT

Receipt No: 832519
Date: 01st-Mar-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:
10523

German

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

CASH RECEIPT

Receipt No: 4500732
Date: 01st-Mar-2019
Time:

cash-4



Item Qty Price Amount
TAIL LAMP 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
10524

German

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

CASH RECEIPT

Receipt No: 4259338
Date: 01st-Mar-2019
Time:

cash-4



Item Qty Price Amount
TAIL LAMP 4 CHAMBERS pcs 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10525

German

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

CASH RECEIPT

Receipt No: 8004150
Date: 01st-Mar-2019
Time:

cash-4



Item Qty Price Amount
AIR DRYER KIT 9324000010 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
10526

German

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

CASH RECEIPT

Receipt No: 5458068
Date: 27th-Feb-2019
Time:

cash-4



Item Qty Price Amount
GEAR SHIFT SHAFT SHORT 420MM EUROCAMBI 1,111 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By:
10527

German

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

CASH RECEIPT

Receipt No: 2066040
Date: 27th-Feb-2019
Time:

cash-4



Item Qty Price Amount
DIFF CASE COMPLETE SMALL pcs 0 0
Total Amount: 1,200,000
Cash Received: 0
Balance: 1,200,000
Served By:
10528

German

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

CASH RECEIPT

Receipt No: 6347045
Date: 27th-Feb-2019
Time:

cash-4



Item Qty Price Amount
BONNET HANDLE 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
10529

German

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

CASH RECEIPT

Receipt No: 110168
Date: 27th-Feb-2019
Time:

cash-4



Item Qty Price Amount
BONNET CABLE 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
10530

German

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

CASH RECEIPT

Receipt No: 2542724
Date: 26th-Feb-2019
Time:

cash-4



Item Qty Price Amount
WATER PUMP AXOR pcs 0 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By:
10531

German

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

CASH RECEIPT

Receipt No: 5005187
Date: 26th-Feb-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: