Set Date: 25th February 2026
12799

German

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

CASH RECEIPT

Receipt No: 9349975
Date: 08th-Oct-2020
Time: 17:46

cash-4



Item Qty Price Amount
BEARING 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
12800

German

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

CASH RECEIPT

Receipt No: 7856750
Date: 08th-Oct-2020
Time: 17:44

cash-4



Item Qty Price Amount
DIFF CASE COMPLETE 20,000 0
Total Amount: 2,100,000
Cash Received: 0
Balance: 2,100,000
Served By: Not Specified
12801

German

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

CASH RECEIPT

Receipt No: 8410644
Date: 08th-Oct-2020
Time: 17:43

cash-4



Item Qty Price Amount
DIFF CAGE BIG 30T 0 0
Total Amount: 2,800,000
Cash Received: 0
Balance: 2,800,000
Served By: Not Specified
12802

German

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

CASH RECEIPT

Receipt No: 1255187
Date: 07th-Oct-2020
Time: 17:40

cash-4



Item Qty Price Amount
WHEEL BOLTS 14248104 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
12803

German

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

CASH RECEIPT

Receipt No: 5154724
Date: 06th-Oct-2020
Time: 09:43

cash-4



Item Qty Price Amount
HYDROLIC FILTER 0 0
DIESEL FILTER 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
12804

German

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

CASH RECEIPT

Receipt No: 4662780
Date: 06th-Oct-2020
Time: 17:37

cash-4



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
12805

German

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

CASH RECEIPT

Receipt No: 5178527
Date: 06th-Oct-2020
Time: 17:36

cash-4



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
12806

German

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

CASH RECEIPT

Receipt No: 8294067
Date: 06th-Oct-2020
Time: 17:35

cash-4



Item Qty Price Amount
SYNCRONIZER CONE 200 0
Total Amount: 360,000
Cash Received: 0
Balance: 360,000
Served By: Not Specified
12807

German

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

CASH RECEIPT

Receipt No: 7297363
Date: 05th-Oct-2020
Time: 17:34

cash-4



Item Qty Price Amount
BEARING SRB 9,999 0
Total Amount: 370,000
Cash Received: 0
Balance: 370,000
Served By: Not Specified
12808

German

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

CASH RECEIPT

Receipt No: 1253051
Date: 05th-Oct-2020
Time: 17:33

cash-4



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified