Set Date: 20th February 2026
12435

German

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

CASH RECEIPT

Receipt No: 2185668
Date: 19th-Dec-2020
Time: 16:51

cash-4



Item Qty Price Amount
GRILL SHOCK ABSORBER pcs 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
12436

German

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

CASH RECEIPT

Receipt No: 191040
Date: 19th-Dec-2020
Time: 16:46

cash-4



Item Qty Price Amount
TAIL LAMP 6 CHAMBERS pcs 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By: Not Specified
12437

German

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

CASH RECEIPT

Receipt No: 8804931
Date: 19th-Dec-2020
Time: 16:45

cash-4



Item Qty Price Amount
TAIL LAMP 3 CHAMBER LED 14-069LED 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
12438

German

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

CASH RECEIPT

Receipt No: 9722290
Date: 18th-Dec-2020
Time: 16:38

cash-4



Item Qty Price Amount
EQUALIZER BOLTS 14X160 SMALL 0 0
Total Amount: 13,000
Cash Received: 0
Balance: 13,000
Served By: Not Specified
12439

German

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

CASH RECEIPT

Receipt No: 8810119
Date: 18th-Dec-2020
Time: 10:57

cash-4



Item Qty Price Amount
HUB SEAL KIT 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
12440

German

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

CASH RECEIPT

Receipt No: 1139221
Date: 18th-Dec-2020
Time: 10:54

cash-4



Item Qty Price Amount
BRAKE DRUM 0 0
Total Amount: 340,000
Cash Received: 0
Balance: 340,000
Served By: Not Specified
12441

German

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

CASH RECEIPT

Receipt No: 8470764
Date: 18th-Dec-2020
Time: 11:38

cash-4



Item Qty Price Amount
WIPPER BLADES HR 0 0
SPRING BUSH 10443 0 0
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By: Not Specified
12442

German

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

CASH RECEIPT

Receipt No: 7428588
Date: 18th-Dec-2020
Time: 10:52

cash-4



Item Qty Price Amount
BRAKE HOSE 8288769466 0 0
Total Amount: 25,000
Cash Received: 0
Balance: 25,000
Served By: Not Specified
12443

German

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

CASH RECEIPT

Receipt No: 6405639
Date: 18th-Dec-2020
Time: 10:51

cash-4



Item Qty Price Amount
HOSE STEERING 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: Not Specified
12444

German

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

CASH RECEIPT

Receipt No: 8158874
Date: 18th-Dec-2020
Time: 10:50

cash-4



Item Qty Price Amount
BULB 24V INDICATOR DOUBLE 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified