Set Date: 20th February 2026
12046

German

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

CASH RECEIPT

Receipt No: 8701171
Date: 04th-Mar-2021
Time: 17:39

cash-4



Item Qty Price Amount
COPPER WASHERS 14X20X1.5 19 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
12047

German

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

CASH RECEIPT

Receipt No: 3459777
Date: 04th-Mar-2021
Time: 17:38

cash-4



Item Qty Price Amount
WINDOW WINDER MACHINE 4.61505 ETG 0 0
Total Amount: 65,000
Cash Received: 0
Balance: 65,000
Served By: Not Specified
12048

German

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

CASH RECEIPT

Receipt No: 6997985
Date: 04th-Mar-2021
Time: 17:34

cash-4



Item Qty Price Amount
DOOR PANEL RH 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: Not Specified
12049

German

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

CASH RECEIPT

Receipt No: 2700195
Date: 04th-Mar-2021
Time: 17:34

cash-4



Item Qty Price Amount
DOOR PANEL LH 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: Not Specified
12050

German

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

CASH RECEIPT

Receipt No: 295715
Date: 04th-Mar-2021
Time: 17:31

cash-4



Item Qty Price Amount
OIL FILTER 38 0
Total Amount: 36,000
Cash Received: 0
Balance: 36,000
Served By: Not Specified
12051

German

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

CASH RECEIPT

Receipt No: 6989746
Date: 04th-Mar-2021
Time: 17:30

cash-4



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
12052

German

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

CASH RECEIPT

Receipt No: 5191955
Date: 03rd-Mar-2021
Time: 17:24

cash-4



Item Qty Price Amount
THRUST WASHER 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
12053

German

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

CASH RECEIPT

Receipt No: 1197509
Date: 03rd-Mar-2021
Time: 17:20

cash-4



Item Qty Price Amount
PISTON RINGS 125 TURBO 00362NO 0 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By: Not Specified
12054

German

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

CASH RECEIPT

Receipt No: 7707214
Date: 03rd-Mar-2021
Time: 17:18

cash-4



Item Qty Price Amount
TAIL LAMP LENSE SCANNIA pcs 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
12055

German

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

CASH RECEIPT

Receipt No: 690917
Date: 03rd-Mar-2021
Time: 17:04

cash-4



Item Qty Price Amount
CYLINDER HEAD 0 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By: Not Specified