Set Date: 20th February 2026
12515

German

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

CASH RECEIPT

Receipt No: 5852355
Date: 04th-Dec-2020
Time: 17:31

cash-4



Item Qty Price Amount
BULB 12V,21/5W,P21/5W DOUBLE 0 0
Total Amount: 8,000
Cash Received: 0
Balance: 8,000
Served By: Not Specified
12516

German

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

CASH RECEIPT

Receipt No: 3456115
Date: 04th-Dec-2020
Time: 17:30

cash-4



Item Qty Price Amount
BULB 24V INDICATOR DOUBLE 0 0
Total Amount: 8,000
Cash Received: 0
Balance: 8,000
Served By: Not Specified
12517

German

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

CASH RECEIPT

Receipt No: 2675781
Date: 04th-Dec-2020
Time: 17:28

cash-4



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 2,000
Cash Received: 0
Balance: 2,000
Served By: Not Specified
12518

German

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

CASH RECEIPT

Receipt No: 3038940
Date: 04th-Dec-2020
Time: 17:27

cash-4



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 2,000
Cash Received: 0
Balance: 2,000
Served By: Not Specified
12519

German

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

CASH RECEIPT

Receipt No: 297851
Date: 04th-Dec-2020
Time: 17:26

cash-4



Item Qty Price Amount
MAIN BEARING 355 0 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By: Not Specified
12520

German

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

CASH RECEIPT

Receipt No: 5753173
Date: 04th-Dec-2020
Time: 15:04

cash-4



Item Qty Price Amount
CLUTCH MASTER CYLINDER ATEGO 150 0
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By: Not Specified
12521

German

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

CASH RECEIPT

Receipt No: 322875
Date: 03rd-Dec-2020
Time: 15:03

cash-4



Item Qty Price Amount
BEARING EUROPART pcs 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By: Not Specified
12522

German

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

CASH RECEIPT

Receipt No: 6198730
Date: 03rd-Dec-2020
Time: 15:00

cash-4



Item Qty Price Amount
OIL COOLER 13 LINES 0021888001 0021884301 0 0
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By: Not Specified
12523

German

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

CASH RECEIPT

Receipt No: 4221191
Date: 03rd-Dec-2020
Time: 14:55

cash-4



Item Qty Price Amount
OIL PUMP 0 0
Total Amount: 430,000
Cash Received: 0
Balance: 430,000
Served By: Not Specified
12524

German

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

CASH RECEIPT

Receipt No: 9795837
Date: 03rd-Dec-2020
Time: 14:52

cash-4



Item Qty Price Amount
STEERING PUMP ACTROS SMALL HOLE 0 0
Total Amount: 750,000
Cash Received: 0
Balance: 750,000
Served By: Not Specified