Set Date: 20th February 2026
12173

German

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

CASH RECEIPT

Receipt No: 7736206
Date: 10th-Feb-2021
Time: 10:44

cash-4



Item Qty Price Amount
OVER HAUL GASKET 422 110586900001 0 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
12174

German

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

CASH RECEIPT

Receipt No: 1942443
Date: 10th-Feb-2021
Time: 10:43

cash-4



Item Qty Price Amount
RADIATOR 0 0
Total Amount: 1,600,000
Cash Received: 0
Balance: 1,600,000
Served By: Not Specified
12175

German

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

CASH RECEIPT

Receipt No: 4890747
Date: 10th-Feb-2021
Time: 10:39

cash-4



Item Qty Price Amount
DUST FILTER POLLEN 67 0
Total Amount: 145,000
Cash Received: 0
Balance: 145,000
Served By: Not Specified
12176

German

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

CASH RECEIPT

Receipt No: 3546752
Date: 10th-Feb-2021
Time: 10:37

cash-4



Item Qty Price Amount
THRUST WASHER 110264300001 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
12177

German

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

CASH RECEIPT

Receipt No: 6993103
Date: 10th-Feb-2021
Time: 10:36

cash-4



Item Qty Price Amount
THRUST RING 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: Not Specified
12178

German

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

CASH RECEIPT

Receipt No: 8386840
Date: 09th-Feb-2021
Time: 10:34

cash-4



Item Qty Price Amount
HIGH AND LOW HOUSING TEMAC 1313.99 99,999 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
12179

German

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

CASH RECEIPT

Receipt No: 6547546
Date: 09th-Feb-2021
Time: 10:30

cash-4



Item Qty Price Amount
CABIN PIPE BIG 50 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: Not Specified
12180

German

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

CASH RECEIPT

Receipt No: 1107177
Date: 09th-Feb-2021
Time: 10:29

cash-4



Item Qty Price Amount
BEARING FERSA 0
Total Amount: 65,000
Cash Received: 0
Balance: 65,000
Served By: Not Specified
12181

German

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

CASH RECEIPT

Receipt No: 854492
Date: 09th-Feb-2021
Time: 10:28

cash-4



Item Qty Price Amount
TAIL LAMP 6 CHEMBER SHORT/ATEGO pcs 0 0
Total Amount: 75,000
Cash Received: 0
Balance: 75,000
Served By: Not Specified
12182

German

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

CASH RECEIPT

Receipt No: 9545593
Date: 09th-Feb-2021
Time: 10:24

cash-4



Item Qty Price Amount
DIESEL TANK CAP pcs 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified