Set Date: 23rd February 2026
12489

German

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

CASH RECEIPT

Receipt No: 6800231
Date: 11th-Dec-2020
Time: 16:48

cash-4



Item Qty Price Amount
BELL HOUSING V 0 0
Total Amount: 1,800,000
Cash Received: 0
Balance: 1,800,000
Served By: Not Specified
12490

German

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

CASH RECEIPT

Receipt No: 8830566
Date: 11th-Dec-2020
Time: 16:45

cash-4



Item Qty Price Amount
HAZARD SWITCH ACTROS 0 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By: Not Specified
12491

German

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

CASH RECEIPT

Receipt No: 3533630
Date: 11th-Dec-2020
Time: 16:42

cash-4



Item Qty Price Amount
HAZARD SWITCH ACTROS 0 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By: Not Specified
12492

German

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

CASH RECEIPT

Receipt No: 1318969
Date: 11th-Dec-2020
Time: 16:40

cash-4



Item Qty Price Amount
DISTRIBUTOR VALVE MATITI 6 ACTRO 0 0
Total Amount: 950,000
Cash Received: 0
Balance: 950,000
Served By: Not Specified
12493

German

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

CASH RECEIPT

Receipt No: 2761535
Date: 11th-Dec-2020
Time: 10:24

cash-4



Item Qty Price Amount
WHEEL SPANNER 30-32 80 0
RING NUT 070852060000 06121140122 1,111 0
Total Amount: 310,000
Cash Received: 0
Balance: 310,000
Served By: Not Specified
12494

German

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

CASH RECEIPT

Receipt No: 9639892
Date: 11th-Dec-2020
Time: 16:34

cash-4



Item Qty Price Amount
OVER HAUL GASKET 0 0
Total Amount: 1,200,000
Cash Received: 0
Balance: 1,200,000
Served By: Not Specified
12495

German

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

CASH RECEIPT

Receipt No: 7747497
Date: 10th-Dec-2020
Time: 16:08

cash-4



Item Qty Price Amount
COMPRESSOR HOSE pcs 0 0
Total Amount: 45,000
Cash Received: 0
Balance: 45,000
Served By: Not Specified
12496

German

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

CASH RECEIPT

Receipt No: 8012390
Date: 10th-Dec-2020
Time: 16:06

cash-4



Item Qty Price Amount
MERCEDES LOGO MEGA BIG pcs 0 0
Total Amount: 65,000
Cash Received: 0
Balance: 65,000
Served By: Not Specified
12497

German

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

CASH RECEIPT

Receipt No: 258178
Date: 10th-Dec-2020
Time: 16:06

cash-4



Item Qty Price Amount
MERCEDES LOGO MEGA BIG pcs 0 0
Total Amount: 65,000
Cash Received: 0
Balance: 65,000
Served By: Not Specified
12498

German

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

CASH RECEIPT

Receipt No: 7660522
Date: 10th-Dec-2020
Time: 15:54

cash-4



Item Qty Price Amount
MERCEDES LOGO MEGA BIG pcs 0 0
Total Amount: 65,000
Cash Received: 0
Balance: 65,000
Served By: Not Specified