Set Date: 20th February 2026
12183

German

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

CASH RECEIPT

Receipt No: 7586975
Date: 09th-Feb-2021
Time: 10:23

cash-4



Item Qty Price Amount
PRESSURE RELIEF VALVE 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
12184

German

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

CASH RECEIPT

Receipt No: 9804077
Date: 09th-Feb-2021
Time: 10:22

cash-4



Item Qty Price Amount
PISTON RINGS 130 50011772 90 0
Total Amount: 950,000
Cash Received: 0
Balance: 950,000
Served By: Not Specified
12185

German

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

CASH RECEIPT

Receipt No: 6493225
Date: 09th-Feb-2021
Time: 10:19

cash-4



Item Qty Price Amount
RADIATOR MOUNTIN SMALL 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
12186

German

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

CASH RECEIPT

Receipt No: 1176452
Date: 09th-Feb-2021
Time: 10:18

cash-4



Item Qty Price Amount
U-BOLT REAR ACTROS 480MM 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
12187

German

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

CASH RECEIPT

Receipt No: 4588623
Date: 09th-Feb-2021
Time: 10:09

cash-4



Item Qty Price Amount
DIP STICK DT 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
12188

German

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

CASH RECEIPT

Receipt No: 9915771
Date: 08th-Feb-2021
Time: 10:07

cash-4



Item Qty Price Amount
FILTER SCANNIA 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
12189

German

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

CASH RECEIPT

Receipt No: 3938903
Date: 08th-Feb-2021
Time: 10:06

cash-4



Item Qty Price Amount
U-BOLT BPW 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
12190

German

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

CASH RECEIPT

Receipt No: 8208923
Date: 08th-Feb-2021
Time: 10:05

cash-4



Item Qty Price Amount
DIFF CAGE BIG 30T 0 0
Total Amount: 2,900,000
Cash Received: 0
Balance: 2,900,000
Served By: Not Specified
12191

German

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

CASH RECEIPT

Receipt No: 1700744
Date: 08th-Feb-2021
Time: 09:56

cash-4



Item Qty Price Amount
CYLINDER HEAD GASKET 0 0
Total Amount: 440,000
Cash Received: 0
Balance: 440,000
Served By: Not Specified
12192

German

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

CASH RECEIPT

Receipt No: 3356
Date: 08th-Feb-2021
Time: 09:52

cash-4



Item Qty Price Amount
STABLIZER BUSH ACTROS pcs 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified