Set Date: 20th February 2026
11709

German

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

CASH RECEIPT

Receipt No: 9407043
Date: 23rd-Apr-2021
Time: 14:33

cash-4



Item Qty Price Amount
PIPE CONNECTORS 10MM METAL 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
11710

German

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

CASH RECEIPT

Receipt No: 3185119
Date: 24th-Apr-2021
Time: 14:32

cash-4



Item Qty Price Amount
PIPE CONNECTOR METALIC 12MM 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
11711

German

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

CASH RECEIPT

Receipt No: 7941894
Date: 24th-Apr-2021
Time: 14:29

cash-4



Item Qty Price Amount
CYLINDER HEAD GASKET V. DUP 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: Not Specified
11712

German

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

CASH RECEIPT

Receipt No: 7100524
Date: 24th-Apr-2021
Time: 14:28

cash-4



Item Qty Price Amount
AIR DRYER 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
11713

German

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

CASH RECEIPT

Receipt No: 1656799
Date: 24th-Apr-2021
Time: 14:26

cash-4



Item Qty Price Amount
GEAR LEVER BOOT 2629 47 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By: Not Specified
11714

German

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

CASH RECEIPT

Receipt No: 5387573
Date: 24th-Apr-2021
Time: 14:23

cash-4



Item Qty Price Amount
HYDROLIC TANK EUROPART 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
11715

German

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

CASH RECEIPT

Receipt No: 304870
Date: 24th-Apr-2021
Time: 14:22

cash-4



Item Qty Price Amount
HOSE INTER COOLER 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
11716

German

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

CASH RECEIPT

Receipt No: 1959533
Date: 23rd-Apr-2021
Time: 14:19

cash-4



Item Qty Price Amount
VALVE SEALS ACTROS 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
11717

German

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

CASH RECEIPT

Receipt No: 4102172
Date: 23rd-Apr-2021
Time: 14:17

cash-4



Item Qty Price Amount
WIPPER BLADES HR 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
11718

German

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

CASH RECEIPT

Receipt No: 7053527
Date: 23rd-Apr-2021
Time: 14:17

cash-4



Item Qty Price Amount
SEAL HOLDER BIG 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified