Set Date: 05th February 2026
10634

German

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

CASH RECEIPT

Receipt No: 2171020
Date: 12th-Feb-2019
Time: 10:56

cash-4



Item Qty Price Amount
CUT-OUT 0021543806 V 30 0
EQUALIZER PIN 60MM EXTRA LONG 0 0
Total Amount: 235,000
Cash Received: 0
Balance: 235,000
Served By: Not Specified
10635

German

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

CASH RECEIPT

Receipt No: 9820556
Date: 12th-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
WHEEL BOLTS DOLL 0980613020 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
10636

German

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

CASH RECEIPT

Receipt No: 511169
Date: 12th-Feb-2019
Time: 12:43

cash-4



Item Qty Price Amount
WHEEL BOLTS DIFF BIG NUT 0 0
SEAL HOLDER 4.20225 SAMPA 15 0
Total Amount: 189,996
Cash Received: 0
Balance: 189,996
Served By: Not Specified
10637

German

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

CASH RECEIPT

Receipt No: 1688232
Date: 11th-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
SPRING BUSH 10443 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
10638

German

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

CASH RECEIPT

Receipt No: 6765441
Date: 09th-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE DRUM UMD-219Z 0
Total Amount: 1,050,000
Cash Received: 0
Balance: 1,050,000
Served By:
10639

German

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

CASH RECEIPT

Receipt No: 6992797
Date: 09th-Feb-2019
Time:

cash-4



Item Qty Price Amount
SPRING HANGER 0
CROSS BEARING 48 MM 0 0
Total Amount: 1,040,000
Cash Received: 0
Balance: 1,040,000
Served By:
10640

German

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

CASH RECEIPT

Receipt No: 2989501
Date: 09th-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
10641

German

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

CASH RECEIPT

Receipt No: 3965148
Date: 09th-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
10642

German

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

CASH RECEIPT

Receipt No: 1022033
Date: 09th-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
10643

German

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

CASH RECEIPT

Receipt No: 1105957
Date: 04th-Feb-2019
Time:

WIDJO-5



Item Qty Price Amount
WIPPER MACHINE BEIBEN RH 0 0
Total Amount: 65,000
Cash Received: 0
Balance: 65,000
Served By: