Set Date: 20th February 2026
11872

German

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

CASH RECEIPT

Receipt No: 8209228
Date: 06th-Apr-2021
Time: 16:55

cash-4



Item Qty Price Amount
STEERING PUMP ACTROS 0 0
Total Amount: 730,000
Cash Received: 0
Balance: 730,000
Served By: Not Specified
11873

German

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

CASH RECEIPT

Receipt No: 9211425
Date: 06th-Apr-2021
Time: 16:54

cash-4



Item Qty Price Amount
SUNVISOR LP 38 0 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By: Not Specified
11874

German

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

CASH RECEIPT

Receipt No: 1485290
Date: 06th-Apr-2021
Time: 16:53

cash-4



Item Qty Price Amount
ROOF LIGHT 0008263547 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
11875

German

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

CASH RECEIPT

Receipt No: 3887634
Date: 06th-Apr-2021
Time: 16:53

cash-4



Item Qty Price Amount
ROOF LIGHT 0008263547 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
11876

German

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

CASH RECEIPT

Receipt No: 4630432
Date: 06th-Apr-2021
Time: 16:45

cash-4



Item Qty Price Amount
ROOF LIGHT 0008263547 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
11877

German

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

CASH RECEIPT

Receipt No: 7772521
Date: 06th-Apr-2021
Time: 16:45

cash-4



Item Qty Price Amount
ROOF LIGHT 0008263547 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
11878

German

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

CASH RECEIPT

Receipt No: 1737365
Date: 06th-Apr-2021
Time: 16:30

cash-4



Item Qty Price Amount
ROOF LIGHT 0008263547 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
11879

German

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

CASH RECEIPT

Receipt No: 8177490
Date: 06th-Apr-2021
Time: 16:27

cash-4



Item Qty Price Amount
BEARING pcs 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
11880

German

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

CASH RECEIPT

Receipt No: 8247985
Date: 06th-Apr-2021
Time: 16:26

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
11881

German

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

CASH RECEIPT

Receipt No: 5432434
Date: 05th-Apr-2021
Time: 16:25

cash-4



Item Qty Price Amount
INJECTOR PUMP KIT 4.90052 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified