Set Date: 20th February 2026
11623

German

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

CASH RECEIPT

Receipt No: 2526245
Date: 06th-May-2021
Time: 11:16

cash-4



Item Qty Price Amount
OIL FILTER HD129 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
11624

German

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

CASH RECEIPT

Receipt No: 8034667
Date: 06th-May-2021
Time: 11:15

cash-4



Item Qty Price Amount
HEAD LAMP UME-266R 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
11625

German

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

CASH RECEIPT

Receipt No: 3291320
Date: 06th-May-2021
Time: 11:14

cash-4



Item Qty Price Amount
CENTER BOLT REAR 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
11626

German

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

CASH RECEIPT

Receipt No: 5908813
Date: 06th-May-2021
Time: 11:07

cash-4



Item Qty Price Amount
CUSHION MOUNTING BOLTS 0 0
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
11627

German

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

CASH RECEIPT

Receipt No: 4600219
Date: 05th-May-2021
Time: 11:06

cash-4



Item Qty Price Amount
VALVE TAPPET 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By: Not Specified
11628

German

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

CASH RECEIPT

Receipt No: 9153442
Date: 05th-May-2021
Time: 11:00

cash-4



Item Qty Price Amount
OVER HAUL GASKET 422 110586900001 0 0
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: Not Specified
11629

German

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

CASH RECEIPT

Receipt No: 2152099
Date: 05th-May-2021
Time: 11:00

cash-4



Item Qty Price Amount
PRESSURE RELIEF VALVE 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
11630

German

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

CASH RECEIPT

Receipt No: 4805908
Date: 05th-May-2021
Time: 10:57

cash-4



Item Qty Price Amount
WATER PUMP 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
11631

German

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

CASH RECEIPT

Receipt No: 1195068
Date: 05th-May-2021
Time: 10:57

cash-4



Item Qty Price Amount
MAIN BEARING STD V 330 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
11632

German

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

CASH RECEIPT

Receipt No: 4023742
Date: 05th-May-2021
Time: 10:53

cash-4



Item Qty Price Amount
PIECE BEARING V. ENGINE 40 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By: Not Specified