Set Date: 21st February 2026
12443

German

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

CASH RECEIPT

Receipt No: 2707519
Date: 22nd-Dec-2020
Time: 15:11

cash-4



Item Qty Price Amount
OIL FILTER HD129 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
12444

German

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

CASH RECEIPT

Receipt No: 3243103
Date: 21st-Dec-2020
Time: 17:07

cash-4



Item Qty Price Amount
NUT FOR 75X95 0 0
Total Amount: 156,000
Cash Received: 0
Balance: 156,000
Served By: Not Specified
12445

German

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

CASH RECEIPT

Receipt No: 5503234
Date: 21st-Dec-2020
Time: 17:05

cash-4



Item Qty Price Amount
SILICON pcs 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
12446

German

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

CASH RECEIPT

Receipt No: 5634155
Date: 21st-Dec-2020
Time: 17:05

cash-4



Item Qty Price Amount
WATER PUMP ACTROS 300 0
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
12447

German

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

CASH RECEIPT

Receipt No: 5125122
Date: 21st-Dec-2020
Time: 17:00

cash-4



Item Qty Price Amount
ACCELERATOR KNOB COMPLETE pcs 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
12448

German

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

CASH RECEIPT

Receipt No: 1324462
Date: 19th-Dec-2020
Time: 16:55

cash-4



Item Qty Price Amount
INDICATOR 355 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
12449

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
12450

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
12451

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
12452

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