Set Date: 21st February 2026
12283

German

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

CASH RECEIPT

Receipt No: 8668823
Date: 28th-Jan-2021
Time: 10:53

cash-4



Item Qty Price Amount
HYDRAULIC OIL/PENTOSIN 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
12284

German

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

CASH RECEIPT

Receipt No: 2351074
Date: 28th-Jan-2021
Time: 10:52

cash-4



Item Qty Price Amount
SPIDER ACT 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
12285

German

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

CASH RECEIPT

Receipt No: 832214
Date: 27th-Jan-2021
Time: 10:50

cash-4



Item Qty Price Amount
BULB 24V INDICATOR DOUBLE 0 0
Total Amount: 4,000
Cash Received: 0
Balance: 4,000
Served By: Not Specified
12286

German

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

CASH RECEIPT

Receipt No: 2452697
Date: 27th-Jan-2021
Time: 10:43

cash-4



Item Qty Price Amount
INJECTOR PIPES 4.90900 4420709633 61 0
Total Amount: 125,000
Cash Received: 0
Balance: 125,000
Served By: Not Specified
12287

German

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

CASH RECEIPT

Receipt No: 7625732
Date: 27th-Jan-2021
Time: 10:40

cash-4



Item Qty Price Amount
HIGH AND LOW RUBBER 1294551 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
12288

German

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

CASH RECEIPT

Receipt No: 5091552
Date: 27th-Jan-2021
Time: 10:38

cash-4



Item Qty Price Amount
TORQUE ARM ADJUSTABLE 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
12289

German

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

CASH RECEIPT

Receipt No: 3843688
Date: 26th-Jan-2021
Time: 10:31

cash-4



Item Qty Price Amount
CENTER BOLT REAR 0 0
Total Amount: 45,000
Cash Received: 0
Balance: 45,000
Served By: Not Specified
12290

German

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

CASH RECEIPT

Receipt No: 7575073
Date: 26th-Jan-2021
Time: 10:31

cash-4



Item Qty Price Amount
CENTER BOLT REAR 0 0
Total Amount: 45,000
Cash Received: 0
Balance: 45,000
Served By: Not Specified
12291

German

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

CASH RECEIPT

Receipt No: 4028930
Date: 26th-Jan-2021
Time: 10:14

cash-4



Item Qty Price Amount
CENTER BOLT REAR 0 0
Total Amount: 45,000
Cash Received: 0
Balance: 45,000
Served By: Not Specified
12292

German

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

CASH RECEIPT

Receipt No: 124816
Date: 26th-Jan-2021
Time: 10:13

cash-4



Item Qty Price Amount
INJECTOR PIPES 355 4.90002 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified