Set Date: 20th February 2026
11697

German

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

CASH RECEIPT

Receipt No: 6904602
Date: 26th-Apr-2021
Time: 14:53

cash-4



Item Qty Price Amount
COUSHION MOUNTING BOLTS 10 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
11698

German

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

CASH RECEIPT

Receipt No: 385437
Date: 26th-Apr-2021
Time: 14:49

cash-4



Item Qty Price Amount
PUSH ROD V-ENGINE 4.50121 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
11699

German

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

CASH RECEIPT

Receipt No: 3546447
Date: 26th-Apr-2021
Time: 14:47

cash-4



Item Qty Price Amount
LOCK RING 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
11700

German

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

CASH RECEIPT

Receipt No: 2819824
Date: 26th-Apr-2021
Time: 14:42

cash-4



Item Qty Price Amount
SEAL 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
11701

German

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

CASH RECEIPT

Receipt No: 848083
Date: 26th-Apr-2021
Time: 14:40

cash-4



Item Qty Price Amount
OVER HAUL GASKET 0 0
Total Amount: 1,200,000
Cash Received: 0
Balance: 1,200,000
Served By: Not Specified
11702

German

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

CASH RECEIPT

Receipt No: 1940917
Date: 26th-Apr-2021
Time: 14:38

cash-4



Item Qty Price Amount
HOSE RADIATOR PIPE 0
Total Amount: 75,000
Cash Received: 0
Balance: 75,000
Served By: Not Specified
11703

German

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

CASH RECEIPT

Receipt No: 1536254
Date: 23rd-Apr-2021
Time: 14:34

cash-4



Item Qty Price Amount
PIPE CONNECTOR 8MM METAL 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
11704

German

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

CASH RECEIPT

Receipt No: 6026306
Date: 23rd-Apr-2021
Time: 14:34

cash-4



Item Qty Price Amount
PIPE CONNECTOR 8MM METAL 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
11705

German

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

CASH RECEIPT

Receipt No: 5270080
Date: 23rd-Apr-2021
Time: 14:34

cash-4



Item Qty Price Amount
PIPE CONNECTOR 8MM METAL 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
11706

German

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

CASH RECEIPT

Receipt No: 6618041
Date: 23rd-Apr-2021
Time: 14:34

cash-4



Item Qty Price Amount
PIPE CONNECTOR 8MM METAL 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified