Set Date: 20th February 2026
12033

German

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

CASH RECEIPT

Receipt No: 8241882
Date: 24th-Feb-2021
Time: 12:36

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
BEARING 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By: Not Specified
12034

German

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

CASH RECEIPT

Receipt No: 9772033
Date: 05th-Mar-2021
Time: 12:35

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
OIL SEAL pcs 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
12035

German

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

CASH RECEIPT

Receipt No: 5532531
Date: 05th-Mar-2021
Time: 12:16

cash-4



Item Qty Price Amount
BEARING OLD STOCK pcs 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
12036

German

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

CASH RECEIPT

Receipt No: 5533447
Date: 05th-Mar-2021
Time: 12:15

cash-4



Item Qty Price Amount
STABILISER KIT 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: Not Specified
12037

German

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

CASH RECEIPT

Receipt No: 5791015
Date: 05th-Mar-2021
Time: 12:09

cash-4



Item Qty Price Amount
CORNER PLATE MP3 L&R SET pcs 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: Not Specified
12038

German

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

CASH RECEIPT

Receipt No: 6599731
Date: 05th-Mar-2021
Time: 12:08

cash-4



Item Qty Price Amount
HYDRAULIC HOSE 0 0
Total Amount: 270,000
Cash Received: 0
Balance: 270,000
Served By: Not Specified
12039

German

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

CASH RECEIPT

Receipt No: 1466064
Date: 05th-Mar-2021
Time: 12:06

cash-4



Item Qty Price Amount
CLUTCH BOOSTER ACT BRAKE FRUID 0 0
Total Amount: 1,080,000
Cash Received: 0
Balance: 1,080,000
Served By: Not Specified
12040

German

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

CASH RECEIPT

Receipt No: 7343444
Date: 05th-Mar-2021
Time: 12:03

cash-4



Item Qty Price Amount
PIPE CONNECTOR 12MM PLASTIC 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
12041

German

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

CASH RECEIPT

Receipt No: 1930541
Date: 05th-Mar-2021
Time: 12:02

cash-4



Item Qty Price Amount
PIPE CONNECTOR METALIC 12MM 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
12042

German

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

CASH RECEIPT

Receipt No: 6300048
Date: 05th-Mar-2021
Time: 12:01

cash-4



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified