Set Date: 24th January 2026
10789

German

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

CASH RECEIPT

Receipt No: 7560119
Date: 22nd-Nov-2018
Time:

cash-4



Item Qty Price Amount
SEAL RING FEBI 07307 3 0
EQUALIZER PIN 60MM EXTRA LONG 0 0
INJECTOR PIPES 4.90799 4420708133 60 0
Total Amount: 260,000
Cash Received: 0
Balance: 260,000
Served By:
10790

German

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

CASH RECEIPT

Receipt No: 7868652
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
WHEEL BOLTS DIFF BIG NUT 0 0
Total Amount: 75,000
Cash Received: 0
Balance: 75,000
Served By:
10791

German

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

CASH RECEIPT

Receipt No: 4306640
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
DIFF CAGE BIG 30T 0 0
Total Amount: 2,950,000
Cash Received: 0
Balance: 2,950,000
Served By:
10792

German

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

CASH RECEIPT

Receipt No: 1853637
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SPRING HANGER 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
10793

German

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

CASH RECEIPT

Receipt No: 3446655
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SPRING HANGER BOLT 6599900001 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
10794

German

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

CASH RECEIPT

Receipt No: 7157592
Date: 22nd-Nov-2018
Time:

Not Specified-1



Item Qty Price Amount
DIESEL FILTER 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
10795

German

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

CASH RECEIPT

Receipt No: 6393127
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
EQUALIZER N/M 60MM 0 0
Total Amount: 700,000
Cash Received: 0
Balance: 700,000
Served By:
10796

German

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

CASH RECEIPT

Receipt No: 8804626
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
AIR FILTER OUTER 140 0
Total Amount: 270,000
Cash Received: 0
Balance: 270,000
Served By:
10797

German

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

CASH RECEIPT

Receipt No: 5480041
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
AIR FILTER INNER 38 E118LS02 0
Total Amount: 290,000
Cash Received: 0
Balance: 290,000
Served By:
10798

German

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

CASH RECEIPT

Receipt No: 6915588
Date: 22nd-Nov-2018
Time:

WIDJO-5



Item Qty Price Amount
SEAL 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: