Set Date: 22nd February 2026
12119

German

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

CASH RECEIPT

Receipt No: 272216
Date: 24th-Feb-2021
Time: 11:17

cash-4



Item Qty Price Amount
BRAKE PADS ACT pcs 0 0
Total Amount: 290,000
Cash Received: 0
Balance: 290,000
Served By: Not Specified
12120

German

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

CASH RECEIPT

Receipt No: 4605712
Date: 24th-Feb-2021
Time: 11:15

cash-4



Item Qty Price Amount
BRAKE DISC ACT 9464211212 9464212112 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: Not Specified
12121

German

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

CASH RECEIPT

Receipt No: 9935302
Date: 24th-Feb-2021
Time: 11:13

cash-4



Item Qty Price Amount
FAN CLUTCH ACT. 0 0
Total Amount: 660,000
Cash Received: 0
Balance: 660,000
Served By: Not Specified
12122

German

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

CASH RECEIPT

Receipt No: 3830261
Date: 24th-Feb-2021
Time: 11:12

cash-4



Item Qty Price Amount
AIR HORN 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
12123

German

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

CASH RECEIPT

Receipt No: 5827331
Date: 24th-Feb-2021
Time: 10:48

cash-4



Item Qty Price Amount
AIR CLEANER CLAMP 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
12124

German

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

CASH RECEIPT

Receipt No: 5811157
Date: 24th-Feb-2021
Time: 10:47

cash-4



Item Qty Price Amount
BEARING ALMINIUM pcs 0 0
Total Amount: 130,000
Cash Received: 0
Balance: 130,000
Served By: Not Specified
12125

German

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

CASH RECEIPT

Receipt No: 1248168
Date: 23rd-Feb-2021
Time: 10:44

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
12126

German

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

CASH RECEIPT

Receipt No: 6860961
Date: 23rd-Feb-2021
Time: 10:39

cash-4



Item Qty Price Amount
BRAKE PADS ACTROS 0 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: Not Specified
12127

German

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

CASH RECEIPT

Receipt No: 1177978
Date: 23rd-Feb-2021
Time: 10:35

cash-4



Item Qty Price Amount
DIESEL RETURN PIPE pcs 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
12128

German

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

CASH RECEIPT

Receipt No: 7206726
Date: 23rd-Feb-2021
Time: 10:32

cash-4



Item Qty Price Amount
PINION NUT BIG 9463510072 small grooves 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified