Set Date: 21st February 2026
12933

German

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

CASH RECEIPT

Receipt No: 5420532
Date: 11th-Sep-2020
Time: 15:42

cash-4



Item Qty Price Amount
HUB SEAL KIT 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
12934

German

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

CASH RECEIPT

Receipt No: 7365112
Date: 10th-Sep-2020
Time: 15:39

cash-4



Item Qty Price Amount
OIL PUMP 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
12935

German

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

CASH RECEIPT

Receipt No: 996398
Date: 10th-Sep-2020
Time: 15:38

cash-4



Item Qty Price Amount
STEERING PUMP ACTROS SMALL HOLE 0 0
Total Amount: 730,000
Cash Received: 0
Balance: 730,000
Served By: Not Specified
12936

German

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

CASH RECEIPT

Receipt No: 2233886
Date: 09th-Sep-2020
Time: 15:32

cash-4



Item Qty Price Amount
TAIL LAMP LENSE ACTROS 0 0
Total Amount: 45,000
Cash Received: 0
Balance: 45,000
Served By: Not Specified
12937

German

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

CASH RECEIPT

Receipt No: 2633666
Date: 07th-Sep-2020
Time: 15:31

cash-4



Item Qty Price Amount
RESORVER TANK 4.61980 0 0
Total Amount: 210,000
Cash Received: 0
Balance: 210,000
Served By: Not Specified
12938

German

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

CASH RECEIPT

Receipt No: 6115722
Date: 07th-Sep-2020
Time: 15:28

cash-4



Item Qty Price Amount
GEAR LEVER KIT 01.43.121 TT 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
12939

German

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

CASH RECEIPT

Receipt No: 552978
Date: 07th-Sep-2020
Time: 14:39

cash-4



Item Qty Price Amount
CABIN KIT pcs 0 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: Not Specified
12940

German

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

CASH RECEIPT

Receipt No: 3279418
Date: 07th-Sep-2020
Time: 14:37

cash-4



Item Qty Price Amount
TAIL LAMP pcs 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
12941

German

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

CASH RECEIPT

Receipt No: 9244384
Date: 08th-Sep-2020
Time: 11:09

cash-4



Item Qty Price Amount
SPLITER VALVE pcs 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
12942

German

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

CASH RECEIPT

Receipt No: 6280212
Date: 07th-Aug-2020
Time: 10:54

WIDJO-5



Item Qty Price Amount
CAM SHAFT BUSH 138 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: Not Specified