Set Date: 21st February 2026
13064

German

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

CASH RECEIPT

Receipt No: 1274108
Date: 14th-Aug-2020
Time: 15:20

cash-4



Item Qty Price Amount
SIDE MIRROR 38 BIG pcs 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
13065

German

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

CASH RECEIPT

Receipt No: 9071960
Date: 14th-Aug-2020
Time: 15:17

cash-4



Item Qty Price Amount
SIDE MIRROR 38 BIG pcs 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
13066

German

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

CASH RECEIPT

Receipt No: 5966186
Date: 14th-Aug-2020
Time: 15:16

cash-4



Item Qty Price Amount
CROSS BEARING 48 MM 0 0
Total Amount: 110,000
Cash Received: 0
Balance: 110,000
Served By: Not Specified
13067

German

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

CASH RECEIPT

Receipt No: 950927
Date: 14th-Aug-2020
Time: 15:14

cash-4



Item Qty Price Amount
GEAR BOX VALVE 0012606757 0
Total Amount: 110,000
Cash Received: 0
Balance: 110,000
Served By: Not Specified
13068

German

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

CASH RECEIPT

Receipt No: 7525634
Date: 13th-Aug-2020
Time: 17:41

cash-4



Item Qty Price Amount
CAMSHAFT REPAIR KIT DOLL 44 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
13069

German

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

CASH RECEIPT

Receipt No: 4241027
Date: 13th-Aug-2020
Time: 17:40

cash-4



Item Qty Price Amount
WINDOW REGULATOR W/OUT MOTOR RH 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
13070

German

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

CASH RECEIPT

Receipt No: 6037292
Date: 13th-Aug-2020
Time: 17:39

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
13071

German

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

CASH RECEIPT

Receipt No: 2559204
Date: 13th-Aug-2020
Time: 17:36

cash-4



Item Qty Price Amount
ACCELARATOR PEDDLE 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
13072

German

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

CASH RECEIPT

Receipt No: 8904724
Date: 12th-Aug-2020
Time: 17:27

cash-4



Item Qty Price Amount
OIL SUMP MP3 pcs 0 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By: Not Specified
13073

German

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

CASH RECEIPT

Receipt No: 5221862
Date: 12th-Aug-2020
Time: 17:16

cash-4



Item Qty Price Amount
SILENCER PIPE 100 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: Not Specified