Set Date: 20th February 2026
12345

German

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

CASH RECEIPT

Receipt No: 8033752
Date: 08th-Jan-2021
Time: 10:45

cash-4



Item Qty Price Amount
BEARING pcs 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By: Not Specified
12346

German

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

CASH RECEIPT

Receipt No: 2668762
Date: 08th-Jan-2021
Time: 10:44

cash-4



Item Qty Price Amount
BEARING pcs 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By: Not Specified
12347

German

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

CASH RECEIPT

Receipt No: 740661
Date: 08th-Jan-2021
Time: 10:43

cash-4



Item Qty Price Amount
SPRING LEAF 0 0
Total Amount: 700,000
Cash Received: 0
Balance: 700,000
Served By: Not Specified
12348

German

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

CASH RECEIPT

Receipt No: 3086853
Date: 08th-Jan-2021
Time: 10:41

cash-4



Item Qty Price Amount
STEERING BOX KIT 45 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
12349

German

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

CASH RECEIPT

Receipt No: 3903198
Date: 08th-Jan-2021
Time: 10:39

cash-4



Item Qty Price Amount
AIR FILTER OUTER E118L02 0 0
Total Amount: 175,000
Cash Received: 0
Balance: 175,000
Served By: Not Specified
12350

German

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

CASH RECEIPT

Receipt No: 6791076
Date: 08th-Jan-2021
Time: 10:37

cash-4



Item Qty Price Amount
AIR FILTER INNER E118LS02 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
12351

German

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

CASH RECEIPT

Receipt No: 9622802
Date: 07th-Jan-2021
Time: 10:35

cash-4



Item Qty Price Amount
AIR HORN 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
12352

German

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

CASH RECEIPT

Receipt No: 9580688
Date: 07th-Jan-2021
Time: 10:33

cash-4



Item Qty Price Amount
WIPPER BLADES HR 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
12353

German

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

CASH RECEIPT

Receipt No: 2708129
Date: 07th-Jan-2021
Time: 10:33

cash-4



Item Qty Price Amount
DOOR CABLE. FEBI/DT/TT 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
12354

German

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

CASH RECEIPT

Receipt No: 6250915
Date: 07th-Jan-2021
Time: 11:21

cash-4



Item Qty Price Amount
SWINGING HANGER FRONT 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified