Set Date: 20th February 2026
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
11719

German

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

CASH RECEIPT

Receipt No: 2862243
Date: 23rd-Apr-2021
Time: 14:15

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
11720

German

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

CASH RECEIPT

Receipt No: 9104309
Date: 23rd-Apr-2021
Time: 14:13

cash-4



Item Qty Price Amount
RESORVER TANK 4.61980 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
11721

German

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

CASH RECEIPT

Receipt No: 5173339
Date: 23rd-Apr-2021
Time: 15:33

cash-4



Item Qty Price Amount
ACCELERATOR DAMPER 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
11722

German

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

CASH RECEIPT

Receipt No: 8424987
Date: 23rd-Apr-2021
Time: 15:31

cash-4



Item Qty Price Amount
FAN HUB 0340200030 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
11723

German

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

CASH RECEIPT

Receipt No: 976257
Date: 23rd-Apr-2021
Time: 15:29

cash-4



Item Qty Price Amount
RADIATOR CLAMP 70-90MM 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
11724

German

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

CASH RECEIPT

Receipt No: 1337585
Date: 23rd-Apr-2021
Time: 15:27

cash-4



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