Set Date: 20th February 2026
11623

German

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

CASH RECEIPT

Receipt No: 9984130
Date: 29th-Apr-2021
Time: 10:04

cash-4



Item Qty Price Amount
CYLINDER HEAD GASKET 0 0
Total Amount: 440,000
Cash Received: 0
Balance: 440,000
Served By: Not Specified
11624

German

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

CASH RECEIPT

Receipt No: 4159545
Date: 29th-Apr-2021
Time: 09:58

cash-4



Item Qty Price Amount
LIFT PUMP FOR INJECTOR pcs 0 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By: Not Specified
11625

German

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

CASH RECEIPT

Receipt No: 9356079
Date: 29th-Apr-2021
Time: 10:20

cash-4



Item Qty Price Amount
BEARING OLD STOCK pcs 0 0
BRAKE BOOSTER 0 0
Total Amount: 190,000
Cash Received: 0
Balance: 190,000
Served By: Not Specified
11626

German

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

CASH RECEIPT

Receipt No: 2196960
Date: 29th-Apr-2021
Time: 09:55

cash-4



Item Qty Price Amount
BRAKE LINNINGS SDPL pcs 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: Not Specified
11627

German

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

CASH RECEIPT

Receipt No: 9471435
Date: 28th-Apr-2021
Time: 09:54

cash-4



Item Qty Price Amount
STEERING PUMP BIG 7677955163 0 0
Total Amount: 530,000
Cash Received: 0
Balance: 530,000
Served By: Not Specified
11628

German

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

CASH RECEIPT

Receipt No: 7597351
Date: 28th-Apr-2021
Time: 09:51

cash-4



Item Qty Price Amount
ELECTRIC SOCKET LONG 4.60115 0 0
Total Amount: 25,000
Cash Received: 0
Balance: 25,000
Served By: Not Specified
11629

German

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

CASH RECEIPT

Receipt No: 7670593
Date: 28th-Apr-2021
Time: 09:45

cash-4



Item Qty Price Amount
NUT pcs 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
11630

German

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

CASH RECEIPT

Receipt No: 8007812
Date: 28th-Apr-2021
Time: 17:03

cash-4



Item Qty Price Amount
NUT pcs 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
11631

German

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

CASH RECEIPT

Receipt No: 3028564
Date: 28th-Apr-2021
Time: 17:03

cash-4



Item Qty Price Amount
NUT pcs 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
11632

German

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

CASH RECEIPT

Receipt No: 9651489
Date: 28th-Apr-2021
Time: 16:36

cash-4



Item Qty Price Amount
NUT pcs 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified