Set Date: 30th January 2026
10968

German

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

CASH RECEIPT

Receipt No: 4895324
Date: 29th-Oct-2018
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 560,000
Cash Received: 0
Balance: 560,000
Served By:
10969

German

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

CASH RECEIPT

Receipt No: 9323730
Date: 27th-Oct-2018
Time: 11:10

cash-4



Item Qty Price Amount
BOTTOM BEARING COVER 0
LOCK RING MEDIUM 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
10970

German

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

CASH RECEIPT

Receipt No: 5676574
Date: 27th-Oct-2018
Time:

WIDJO-5



Item Qty Price Amount
UPPER MIRROR BRACKET COVER 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By:
10971

German

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

CASH RECEIPT

Receipt No: 6456909
Date: 27th-Oct-2018
Time:

WIDJO-5



Item Qty Price Amount
SIDE MIRROR ARM LP 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
10972

German

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

CASH RECEIPT

Receipt No: 8654174
Date: 26th-Oct-2018
Time:

WIDJO-5



Item Qty Price Amount
ACCELERATOR LEVER/THROTTER 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
10973

German

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

CASH RECEIPT

Receipt No: 9382934
Date: 26th-Oct-2018
Time: 17:44

cash-4



Item Qty Price Amount
INJECTOR PUMP O-RING 0 0
DIESEL RETURN PIPE pcs 0 0
STEERING PUMP 0 0
Total Amount: 325,000
Cash Received: 0
Balance: 325,000
Served By: Not Specified
10974

German

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

CASH RECEIPT

Receipt No: 6672668
Date: 26th-Oct-2018
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 560,000
Cash Received: 0
Balance: 560,000
Served By:
10975

German

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

CASH RECEIPT

Receipt No: 8115539
Date: 30th-Oct-2018
Time: 11:16

cash-4



Item Qty Price Amount
BONNET LOCK 0 0
START SWITCH 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
10976

German

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

CASH RECEIPT

Receipt No: 5612182
Date: 30th-Oct-2018
Time:

cash-4



Item Qty Price Amount
BONNET CABLE 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By:
10977

German

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

CASH RECEIPT

Receipt No: 2467651
Date: 30th-Oct-2018
Time:

cash-4



Item Qty Price Amount
CENTER BOLT REAR 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: