Set Date: 20th February 2026
12193

German

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

CASH RECEIPT

Receipt No: 9132995
Date: 08th-Feb-2021
Time: 09:49

cash-4



Item Qty Price Amount
STABLIZER BUSH ACT. pcs 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By: Not Specified
12194

German

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

CASH RECEIPT

Receipt No: 2066345
Date: 07th-Feb-2021
Time: 09:46

cash-4



Item Qty Price Amount
OIL SEAL pcs 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
12195

German

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

CASH RECEIPT

Receipt No: 1219482
Date: 07th-Feb-2021
Time: 12:34

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
GROOVED M48X1.5 0 0
BRAKE HOSE 8288769466 0 0
Total Amount: 145,000
Cash Received: 0
Balance: 145,000
Served By: Not Specified
12196

German

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

CASH RECEIPT

Receipt No: 6131896
Date: 07th-Feb-2021
Time: 09:42

cash-4



Item Qty Price Amount
DIESEL FILTER PAPER ECOGUARD 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
12197

German

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

CASH RECEIPT

Receipt No: 6104736
Date: 07th-Feb-2021
Time: 09:42

cash-4



Item Qty Price Amount
OIL FILTER LONG 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
12198

German

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

CASH RECEIPT

Receipt No: 4456481
Date: 20th-Jan-2021
Time: 17:37

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
TAIL LAMP 3 CHAMBER LED 14-069LED 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
12199

German

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

CASH RECEIPT

Receipt No: 5094299
Date: 03rd-Feb-2021
Time: 17:33

EUROPLUS-7



Item Qty Price Amount
CABIN PIPES 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
12200

German

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

CASH RECEIPT

Receipt No: 9482116
Date: 29th-Jan-2021
Time: 12:11

EUROPLUS-7



Item Qty Price Amount
HYDRAULIC OIL/PENTOSIN 0 0
HYDROLIC JACK 32 TONS pcs 0 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By: Not Specified
12201

German

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

CASH RECEIPT

Receipt No: 1678466
Date: 08th-Feb-2021
Time: 12:11

CENTURY BOTTLING-8



Item Qty Price Amount
HEAD LAMP LENSE MP3 RH 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
12202

German

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

CASH RECEIPT

Receipt No: 1534118
Date: 08th-Feb-2021
Time: 12:09

CENTURY BOTTLING-8



Item Qty Price Amount
HAND BRAKE VALVE 0 0
Total Amount: 1,000,000
Cash Received: 0
Balance: 1,000,000
Served By: Not Specified