Set Date: 21st February 2026
11680

German

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

CASH RECEIPT

Receipt No: 378112
Date: 29th-Apr-2021
Time: 10:28

cash-4



Item Qty Price Amount
SIDE MIRROR 38 BIG pcs 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
11681

German

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

CASH RECEIPT

Receipt No: 9751281
Date: 28th-Apr-2021
Time: 10:26

cash-4



Item Qty Price Amount
BULB HEAD LAMP H4 01662 HELLA 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
11682

German

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

CASH RECEIPT

Receipt No: 4160461
Date: 29th-Apr-2021
Time: 10:25

cash-4



Item Qty Price Amount
STEERING PUMP BIG 7677955163 0 0
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: Not Specified
11683

German

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

CASH RECEIPT

Receipt No: 9580078
Date: 29th-Apr-2021
Time: 10:24

cash-4



Item Qty Price Amount
DIFF LOCK SMALL HOLE 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
11684

German

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

CASH RECEIPT

Receipt No: 3655395
Date: 29th-Apr-2021
Time: 10:23

cash-4



Item Qty Price Amount
OIL FILTER LONG 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
11685

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
11686

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
11687

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
11688

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
11689

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