Set Date: 20th February 2026
11749

German

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

CASH RECEIPT

Receipt No: 8188171
Date: 17th-Apr-2021
Time: 15:02

cash-4



Item Qty Price Amount
STEERING PUMP 0 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By: Not Specified
11750

German

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

CASH RECEIPT

Receipt No: 7579345
Date: 16th-Apr-2021
Time: 16:59

cash-4



Item Qty Price Amount
PRESSURE PLATE DIAPHRAM pcs 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By: Not Specified
11751

German

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

CASH RECEIPT

Receipt No: 3811035
Date: 16th-Apr-2021
Time: 16:56

cash-4



Item Qty Price Amount
PINION NUT SMALL 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
11752

German

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

CASH RECEIPT

Receipt No: 7763061
Date: 16th-Apr-2021
Time: 16:46

cash-4



Item Qty Price Amount
BULB 24V INDICATOR DOUBLE 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
11753

German

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

CASH RECEIPT

Receipt No: 5227661
Date: 15th-Apr-2021
Time: 16:44

cash-4



Item Qty Price Amount
COUSHION MOUNTING 7 STEPS 0 0
Total Amount: 750,000
Cash Received: 0
Balance: 750,000
Served By: Not Specified
11754

German

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

CASH RECEIPT

Receipt No: 804443
Date: 15th-Apr-2021
Time: 16:43

cash-4



Item Qty Price Amount
SEAL HOLDER 4.20225 SAMPA 15 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
11755

German

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

CASH RECEIPT

Receipt No: 4046936
Date: 15th-Apr-2021
Time: 16:42

cash-4



Item Qty Price Amount
REPAIR KIT TEMAC 1815.98 90 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
11756

German

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

CASH RECEIPT

Receipt No: 9708557
Date: 15th-Apr-2021
Time: 16:40

cash-4



Item Qty Price Amount
SHIFT CYLINDER/SOLONIDE VALVE 6 HOLES 200 0
Total Amount: 270,000
Cash Received: 0
Balance: 270,000
Served By: Not Specified
11757

German

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

CASH RECEIPT

Receipt No: 4734802
Date: 15th-Apr-2021
Time: 16:37

cash-4



Item Qty Price Amount
SPRING HANGER BOLT pcs 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By: Not Specified
11758

German

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

CASH RECEIPT

Receipt No: 7171630
Date: 15th-Apr-2021
Time: 16:35

cash-4



Item Qty Price Amount
SEAL 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By: Not Specified