Set Date: 20th February 2026
11602

German

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

CASH RECEIPT

Receipt No: 5213928
Date: 07th-May-2021
Time: 17:27

cash-4



Item Qty Price Amount
LIFT PUMP V H11K02 0 0
Total Amount: 175,000
Cash Received: 0
Balance: 175,000
Served By: Not Specified
11603

German

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

CASH RECEIPT

Receipt No: 976562
Date: 07th-May-2021
Time: 17:26

cash-4



Item Qty Price Amount
DIESEL FILTER PAPER ECOGUARD 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
11604

German

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

CASH RECEIPT

Receipt No: 7791137
Date: 07th-May-2021
Time: 17:26

cash-4



Item Qty Price Amount
OIL FILTER SHORT pcs 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
11605

German

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

CASH RECEIPT

Receipt No: 6298522
Date: 07th-May-2021
Time: 17:25

cash-4



Item Qty Price Amount
CLUTCH PLATE 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
11606

German

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

CASH RECEIPT

Receipt No: 6106567
Date: 07th-May-2021
Time: 17:23

cash-4



Item Qty Price Amount
AIR FILTER pcs 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By: Not Specified
11607

German

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

CASH RECEIPT

Receipt No: 9251708
Date: 07th-May-2021
Time: 17:21

cash-4



Item Qty Price Amount
TYRE INFLATION HOSE EURO 75 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By: Not Specified
11608

German

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

CASH RECEIPT

Receipt No: 7468566
Date: 07th-May-2021
Time: 09:40

cash-4



Item Qty Price Amount
U-BOLT REAR ACTROS 430MM 0 0
DIFF LOCKS BIG 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
11609

German

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

CASH RECEIPT

Receipt No: 6929626
Date: 07th-May-2021
Time: 17:05

cash-4



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
11610

German

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

CASH RECEIPT

Receipt No: 1663513
Date: 28th-Apr-2021
Time: 16:08

CENTURY BOTTLING-8



Item Qty Price Amount
SOLONIDE SWITCH 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
11611

German

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

CASH RECEIPT

Receipt No: 5722656
Date: 28th-Apr-2021
Time: 16:08

CENTURY BOTTLING-8



Item Qty Price Amount
SOLONIDE SWITCH BIG 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified