Set Date: 06th February 2026
10554

German

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

CASH RECEIPT

Receipt No: 4178161
Date: 25th-Feb-2019
Time:

cash-4



Item Qty Price Amount
CABIN PIPE BIG 50 0
GRILL SHOCK ABSORBER pcs 0 0
Total Amount: 270,000
Cash Received: 0
Balance: 270,000
Served By:
10555

German

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

CASH RECEIPT

Receipt No: 5061950
Date: 23rd-Feb-2019
Time: 17:17

cash-4



Item Qty Price Amount
WIPPER BLADES HR 0 0
BOOSTER RUBBER 16 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By: Not Specified
10556

German

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

CASH RECEIPT

Receipt No: 6723632
Date: 23rd-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
OIL SWITCH 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
10557

German

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

CASH RECEIPT

Receipt No: 5924987
Date: 22nd-Feb-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
BRAKE LINNING pcs 0 0
Total Amount: 220,000
Cash Received: 0
Balance: 220,000
Served By:
10558

German

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

CASH RECEIPT

Receipt No: 3216857
Date: 23rd-Feb-2019
Time:

Not Specified-1



Item Qty Price Amount
INDICATOR 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
10559

German

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

CASH RECEIPT

Receipt No: 173339
Date: 22nd-Feb-2019
Time:

CENTURY BOTTLING-8



Item Qty Price Amount
INDICATOR 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
10560

German

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

CASH RECEIPT

Receipt No: 8977661
Date: 22nd-Feb-2019
Time: 14:38

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
WIPPER BLADES HR 0 0
BOOSTER RUBBER PE 0
Total Amount: 340,000
Cash Received: 0
Balance: 340,000
Served By: Not Specified
10561

German

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

CASH RECEIPT

Receipt No: 6835327
Date: 22nd-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE SHOE ROLLER BIG ROR 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By:
10562

German

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

CASH RECEIPT

Receipt No: 633239
Date: 21st-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
CABIN ARM ACTROS BUSH-BUSH pcs 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By:
10563

German

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

CASH RECEIPT

Receipt No: 3669738
Date: 21st-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
SPRING HANGER 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By: