Set Date: 03rd February 2026
10704

German

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

CASH RECEIPT

Receipt No: 3212280
Date: 31st-Jan-2019
Time:

cash-4



Item Qty Price Amount
AIR FILTER 0 0
Total Amount: 190,000
Cash Received: 0
Balance: 190,000
Served By:
10705

German

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

CASH RECEIPT

Receipt No: 5952758
Date: 31st-Jan-2019
Time:

cash-4



Item Qty Price Amount
CLUTCH MASTER CYLINDER DUPLICATE 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10706

German

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

CASH RECEIPT

Receipt No: 5831298
Date: 30th-Jan-2019
Time:

cash-4



Item Qty Price Amount
HYDRAULIC HOSE 0 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By:
10707

German

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

CASH RECEIPT

Receipt No: 7042541
Date: 30th-Jan-2019
Time:

cash-4



Item Qty Price Amount
VALVE SEALS 193.658 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
10708

German

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

CASH RECEIPT

Receipt No: 5724792
Date: 30th-Jan-2019
Time:

cash-4



Item Qty Price Amount
SLEEVES DUP 0 0
Total Amount: 360,000
Cash Received: 0
Balance: 360,000
Served By:
10709

German

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

CASH RECEIPT

Receipt No: 2776794
Date: 30th-Jan-2019
Time:

cash-4



Item Qty Price Amount
CONNECTING ROD 0 0
Total Amount: 2,240,000
Cash Received: 0
Balance: 2,240,000
Served By:
10710

German

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

CASH RECEIPT

Receipt No: 33264
Date: 30th-Jan-2019
Time:

cash-4



Item Qty Price Amount
PRESSURE PLATE 3482083113 0 0
Total Amount: 1,200,000
Cash Received: 0
Balance: 1,200,000
Served By:
10711

German

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

CASH RECEIPT

Receipt No: 578613
Date: 30th-Jan-2019
Time:

cash-4



Item Qty Price Amount
TORQUE ARM BUSH DIFF 010.575 40 0
Total Amount: 270,000
Cash Received: 0
Balance: 270,000
Served By:
10712

German

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

CASH RECEIPT

Receipt No: 641479
Date: 30th-Jan-2019
Time:

cash-4



Item Qty Price Amount
BULB 12V,21W,P21W, BA15S, 0 0
Total Amount: 3,000
Cash Received: 0
Balance: 3,000
Served By:
10713

German

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

CASH RECEIPT

Receipt No: 2015380
Date: 31st-Jan-2019
Time:

cash-4



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 6,000
Cash Received: 0
Balance: 6,000
Served By: