Set Date: 20th February 2026
11782

German

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

CASH RECEIPT

Receipt No: 4922180
Date: 13th-Apr-2021
Time: 09:43

CENTURY BOTTLING-8



Item Qty Price Amount
FUEL TANK CAP LP 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
11783

German

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

CASH RECEIPT

Receipt No: 5964050
Date: 13th-Apr-2021
Time: 09:42

CENTURY BOTTLING-8



Item Qty Price Amount
RETURN SPRING BRAKE UMG-301/UMG-302 5 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
11784

German

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

CASH RECEIPT

Receipt No: 6840209
Date: 13th-Apr-2021
Time: 09:41

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
RETURN SPRING BRAKE UMG-302 3 0
Total Amount: 360,000
Cash Received: 0
Balance: 360,000
Served By: Not Specified
11785

German

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

CASH RECEIPT

Receipt No: 8098754
Date: 13th-Apr-2021
Time: 09:37

CENTURY BOTTLING-8



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 560,000
Cash Received: 0
Balance: 560,000
Served By: Not Specified
11786

German

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

CASH RECEIPT

Receipt No: 5859375
Date: 13th-Apr-2021
Time: 09:34

CENTURY BOTTLING-8



Item Qty Price Amount
HUB SEAL KIT 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By: Not Specified
11787

German

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

CASH RECEIPT

Receipt No: 6085205
Date: 13th-Apr-2021
Time: 09:32

CENTURY BOTTLING-8



Item Qty Price Amount
STABILISER KIT 0 0
Total Amount: 540,000
Cash Received: 0
Balance: 540,000
Served By: Not Specified
11788

German

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

CASH RECEIPT

Receipt No: 5265808
Date: 06th-Apr-2021
Time: 18:01

EUROPLUS-7



Item Qty Price Amount
CENTER BOLT FRONT 14X300 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
11789

German

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

CASH RECEIPT

Receipt No: 2087097
Date: 01st-Apr-2021
Time: 18:00

EUROPLUS-7



Item Qty Price Amount
PRESSURE NUT ACTROS 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
11790

German

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

CASH RECEIPT

Receipt No: 7575378
Date: 25th-Mar-2021
Time: 17:59

EUROPLUS-7



Item Qty Price Amount
HEAD LAMP ACTROS MP 3 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: Not Specified
11791

German

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

CASH RECEIPT

Receipt No: 224304
Date: 18th-Mar-2021
Time: 17:56

EUROPLUS-7



Item Qty Price Amount
TRAILER CONTROL VALVE KIT 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified