Set Date: 25th February 2026
12959

German

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

CASH RECEIPT

Receipt No: 9526062
Date: 08th-Sep-2020
Time: 09:55

cash-4



Item Qty Price Amount
TRUST WASHER 3553532262 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
12960

German

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

CASH RECEIPT

Receipt No: 2479553
Date: 05th-Sep-2020
Time: 15:53

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 20 0
PISTON RINGS 128 TURBO 67 0
Total Amount: 775,000
Cash Received: 0
Balance: 775,000
Served By: Not Specified
12961

German

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

CASH RECEIPT

Receipt No: 2090148
Date: 04th-Sep-2020
Time: 09:49

cash-4



Item Qty Price Amount
WHEEL BOLTS DOLL pcs 0 0
Total Amount: 475,000
Cash Received: 0
Balance: 475,000
Served By: Not Specified
12962

German

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

CASH RECEIPT

Receipt No: 7664184
Date: 19th-Aug-2020
Time: 11:55

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
BEARING SRB 9,999 0
Total Amount: 370,000
Cash Received: 0
Balance: 370,000
Served By: Not Specified
12963

German

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

CASH RECEIPT

Receipt No: 2225952
Date: 07th-Sep-2020
Time: 11:53

EUROPLUS-7



Item Qty Price Amount
MAIN BEARING v 0.25 330 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
12964

German

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

CASH RECEIPT

Receipt No: 7363891
Date: 03rd-Sep-2020
Time: 11:50

EUROPLUS-7



Item Qty Price Amount
OIL SEAL pcs 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
12965

German

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

CASH RECEIPT

Receipt No: 1742248
Date: 21st-Aug-2020
Time: 11:49

EUROPLUS-7



Item Qty Price Amount
CABIN PIPES 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By: Not Specified
12966

German

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

CASH RECEIPT

Receipt No: 6241455
Date: 03rd-Aug-2020
Time: 11:35

EUROPLUS-7



Item Qty Price Amount
MAIN BEARING v 0.25 330 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
12967

German

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

CASH RECEIPT

Receipt No: 9693603
Date: 03rd-Aug-2020
Time: 11:35

EUROPLUS-7



Item Qty Price Amount
MAIN BEARING v 0.25 330 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
12968

German

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

CASH RECEIPT

Receipt No: 5210876
Date: 03rd-Sep-2020
Time: 10:13

cash-4



Item Qty Price Amount
HIGH AND LOW HOUSING SMALL 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified