Set Date: 20th February 2026
11283

German

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

CASH RECEIPT

Receipt No: 4371948
Date: 23rd-Jul-2021
Time: 16:17

cash-4



Item Qty Price Amount
RELEASE BEARING LOCK 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
11284

German

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

CASH RECEIPT

Receipt No: 2890625
Date: 23rd-Jul-2021
Time: 16:16

cash-4



Item Qty Price Amount
FLEXIBLE PIPE 80MM 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
11285

German

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

CASH RECEIPT

Receipt No: 6636352
Date: 22nd-Jul-2021
Time: 16:14

cash-4



Item Qty Price Amount
HUB 12 TON OUTER THREADS 0 0
Total Amount: 290,000
Cash Received: 0
Balance: 290,000
Served By: Not Specified
11286

German

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

CASH RECEIPT

Receipt No: 5863647
Date: 21st-Jul-2021
Time: 16:12

cash-4



Item Qty Price Amount
OIL PUMP 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
11287

German

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

CASH RECEIPT

Receipt No: 7377929
Date: 21st-Jul-2021
Time: 17:15

cash-4



Item Qty Price Amount
LINNER KIT 125T pcs 0 0
SPIDER 160 0
Total Amount: 7,500,000
Cash Received: 0
Balance: 7,500,000
Served By: Not Specified
11288

German

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

CASH RECEIPT

Receipt No: 8058166
Date: 21st-Jul-2021
Time: 16:06

cash-4



Item Qty Price Amount
U-BOLT BPW 24X157X450 pcs 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
11289

German

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

CASH RECEIPT

Receipt No: 8505554
Date: 21st-Jul-2021
Time: 16:04

cash-4



Item Qty Price Amount
BALANCER CONE 5,555 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
11290

German

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

CASH RECEIPT

Receipt No: 5262451
Date: 21st-Jul-2021
Time: 16:03

cash-4



Item Qty Price Amount
SIDE MIRROR REAR VIEW 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
11291

German

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

CASH RECEIPT

Receipt No: 2533874
Date: 21st-Jul-2021
Time: 15:57

cash-4



Item Qty Price Amount
CENTER BOLT DIFF SHORT pcs 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
11292

German

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

CASH RECEIPT

Receipt No: 3880920
Date: 29th-Jul-2021
Time:

cash-4



Item Qty Price Amount
CENTER BOLT DIFF SHORT pcs 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: