Set Date: 21st February 2026
12922

German

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

CASH RECEIPT

Receipt No: 7232360
Date: 16th-Sep-2020
Time: 16:17

cash-4



Item Qty Price Amount
RETURN SPRING DOLL 0539726030 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
12923

German

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

CASH RECEIPT

Receipt No: 5470581
Date: 15th-Sep-2020
Time: 16:14

cash-4



Item Qty Price Amount
ALTERNATOR ACTROS pcs 0 0
Total Amount: 650,000
Cash Received: 0
Balance: 650,000
Served By: Not Specified
12924

German

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

CASH RECEIPT

Receipt No: 4847717
Date: 15th-Sep-2020
Time: 16:12

cash-4



Item Qty Price Amount
GEAR THIRD SPEED 26T 0 0
Total Amount: 560,000
Cash Received: 0
Balance: 560,000
Served By: Not Specified
12925

German

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

CASH RECEIPT

Receipt No: 2042541
Date: 14th-Sep-2020
Time: 16:11

cash-4



Item Qty Price Amount
GRILL 44 0 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: Not Specified
12926

German

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

CASH RECEIPT

Receipt No: 830688
Date: 14th-Sep-2020
Time: 16:10

cash-4



Item Qty Price Amount
CYLINDER HEAD GASKET V 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By: Not Specified
12927

German

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

CASH RECEIPT

Receipt No: 5625610
Date: 14th-Sep-2020
Time: 16:09

cash-4



Item Qty Price Amount
SEAL 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
12928

German

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

CASH RECEIPT

Receipt No: 2676391
Date: 12th-Sep-2020
Time: 16:08

cash-4



Item Qty Price Amount
CABIN PUMP 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
12929

German

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

CASH RECEIPT

Receipt No: 7593688
Date: 12th-Sep-2020
Time: 16:05

cash-4



Item Qty Price Amount
AIR FILTER INNER E118LS02 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
12930

German

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

CASH RECEIPT

Receipt No: 8137817
Date: 12th-Sep-2020
Time: 16:02

cash-4



Item Qty Price Amount
AIR FILTER INNER E118LS02 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
12931

German

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

CASH RECEIPT

Receipt No: 3424987
Date: 12th-Sep-2020
Time: 15:56

cash-4



Item Qty Price Amount
VALVE SEALS 193.658 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified