Set Date: 21st February 2026
11889

German

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

CASH RECEIPT

Receipt No: 6988830
Date: 02nd-Apr-2021
Time: 15:57

cash-4



Item Qty Price Amount
BRAKE DRUM UMD-219Z 0
Total Amount: 760,000
Cash Received: 0
Balance: 760,000
Served By: Not Specified
11890

German

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

CASH RECEIPT

Receipt No: 2314147
Date: 02nd-Apr-2021
Time: 15:51

cash-4



Item Qty Price Amount
BRAKE DRUM UMD-219Z 0
Total Amount: 760,000
Cash Received: 0
Balance: 760,000
Served By: Not Specified
11891

German

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

CASH RECEIPT

Receipt No: 8337402
Date: 02nd-Apr-2021
Time: 15:50

cash-4



Item Qty Price Amount
CROSS BEARING 68 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
11892

German

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

CASH RECEIPT

Receipt No: 5726318
Date: 02nd-Apr-2021
Time: 15:41

cash-4



Item Qty Price Amount
BRAKE DRUM UMD-219Z 0
Total Amount: 380,000
Cash Received: 0
Balance: 380,000
Served By: Not Specified
11893

German

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

CASH RECEIPT

Receipt No: 4488220
Date: 01st-Apr-2021
Time: 15:34

cash-4



Item Qty Price Amount
PRESSURE RELIEF VALVE LONG 50 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
11894

German

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

CASH RECEIPT

Receipt No: 2736206
Date: 01st-Apr-2021
Time: 15:32

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
11895

German

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

CASH RECEIPT

Receipt No: 8667907
Date: 01st-Apr-2021
Time: 15:31

cash-4



Item Qty Price Amount
WASHERS 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
11896

German

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

CASH RECEIPT

Receipt No: 6168212
Date: 01st-Apr-2021
Time: 15:23

cash-4



Item Qty Price Amount
CRANK SHAFT CONE pcs 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By: Not Specified
11897

German

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

CASH RECEIPT

Receipt No: 1291198
Date: 31st-Mar-2021
Time: 15:19

cash-4



Item Qty Price Amount
ACCELERATOR SPRING 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
11898

German

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

CASH RECEIPT

Receipt No: 6133422
Date: 31st-Mar-2021
Time: 15:17

cash-4



Item Qty Price Amount
RELEASE BEARING LOCK 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified