Set Date: 21st February 2026
12765

German

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

CASH RECEIPT

Receipt No: 3175354
Date: 19th-Oct-2020
Time: 11:55

cash-4



Item Qty Price Amount
EQUALIZER BOLTS 14X160 SMALL 0 0
Total Amount: 7,000
Cash Received: 0
Balance: 7,000
Served By: Not Specified
12766

German

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

CASH RECEIPT

Receipt No: 9763793
Date: 17th-Oct-2020
Time: 11:54

cash-4



Item Qty Price Amount
FLEXIBLE PIPE 100MM 01377 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By: Not Specified
12767

German

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

CASH RECEIPT

Receipt No: 9475402
Date: 17th-Oct-2020
Time: 11:53

cash-4



Item Qty Price Amount
DIESEL FILTER 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
12768

German

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

CASH RECEIPT

Receipt No: 9174499
Date: 17th-Oct-2020
Time: 11:52

cash-4



Item Qty Price Amount
OIL FILTER 38 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
12769

German

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

CASH RECEIPT

Receipt No: 1535644
Date: 16th-Oct-2020
Time: 11:52

cash-4



Item Qty Price Amount
OVER HAUL GASKET 422 110586900001 0 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
12770

German

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

CASH RECEIPT

Receipt No: 2822265
Date: 16th-Oct-2020
Time: 11:47

cash-4



Item Qty Price Amount
GEAR 4TH SPEED 36T 0 0
Total Amount: 590,000
Cash Received: 0
Balance: 590,000
Served By: Not Specified
12771

German

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

CASH RECEIPT

Receipt No: 5769958
Date: 06th-Oct-2020
Time: 11:57

WIDJO-5



Item Qty Price Amount
RADIATOR 0 0
Total Amount: 1,700,000
Cash Received: 0
Balance: 1,700,000
Served By: Not Specified
12772

German

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

CASH RECEIPT

Receipt No: 6595458
Date: 06th-Oct-2020
Time: 11:56

WIDJO-5



Item Qty Price Amount
FAN HUB 0340200030 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: Not Specified
12773

German

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

CASH RECEIPT

Receipt No: 3272399
Date: 06th-Oct-2020
Time: 11:56

WIDJO-5



Item Qty Price Amount
FAN BLADE BIG BLADES 680MM pcs 0 0
Total Amount: 370,000
Cash Received: 0
Balance: 370,000
Served By: Not Specified
12774

German

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

CASH RECEIPT

Receipt No: 9734802
Date: 14th-Oct-2020
Time: 14:41

cash-4



Item Qty Price Amount
CROWN AND PINION pcs 0 0
Total Amount: 2,000,000
Cash Received: 0
Balance: 2,000,000
Served By: Not Specified