Set Date: 22nd February 2026
12105

German

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

CASH RECEIPT

Receipt No: 2098388
Date: 26th-Feb-2021
Time: 11:51

cash-4



Item Qty Price Amount
U-BOLT FRONT 20X90X450 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By: Not Specified
12106

German

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

CASH RECEIPT

Receipt No: 2999877
Date: 26th-Feb-2021
Time: 11:49

cash-4



Item Qty Price Amount
STEERING BOX KIT 45 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
12107

German

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

CASH RECEIPT

Receipt No: 3451843
Date: 25th-Feb-2021
Time: 11:48

cash-4



Item Qty Price Amount
DOOR CABLE. FEBI/DT/TT 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
12108

German

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

CASH RECEIPT

Receipt No: 3874511
Date: 25th-Feb-2021
Time: 11:46

cash-4



Item Qty Price Amount
DOOR OPENER 4.61954 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
12109

German

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

CASH RECEIPT

Receipt No: 2509460
Date: 25th-Feb-2021
Time: 11:45

cash-4



Item Qty Price Amount
BATTERY TERMINAL 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
12110

German

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

CASH RECEIPT

Receipt No: 3179931
Date: 25th-Feb-2021
Time: 11:43

cash-4



Item Qty Price Amount
CONSTANT GEAR 53T pcs 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: Not Specified
12111

German

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

CASH RECEIPT

Receipt No: 8419799
Date: 24th-Feb-2021
Time: 11:37

cash-4



Item Qty Price Amount
TORQUE ARM BUSH DOLL 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
12112

German

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

CASH RECEIPT

Receipt No: 2901916
Date: 24th-Feb-2021
Time: 11:36

cash-4



Item Qty Price Amount
TORQUE ARM BOLT pcs 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By: Not Specified
12113

German

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

CASH RECEIPT

Receipt No: 3771057
Date: 24th-Feb-2021
Time: 11:35

cash-4



Item Qty Price Amount
TORQUE ARM BOLT 30 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By: Not Specified
12114

German

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

CASH RECEIPT

Receipt No: 6864624
Date: 24th-Feb-2021
Time: 11:35

cash-4



Item Qty Price Amount
TORQUE ARM BOLT BPW 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By: Not Specified