Set Date: 20th February 2026
13093

German

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

CASH RECEIPT

Receipt No: 7910156
Date: 05th-Aug-2020
Time: 11:01

cash-4



Item Qty Price Amount
BRAKE LINNING SDPL 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
13094

German

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

CASH RECEIPT

Receipt No: 9282531
Date: 04th-Aug-2020
Time: 10:58

cash-4



Item Qty Price Amount
SEAL 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
13095

German

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

CASH RECEIPT

Receipt No: 1435241
Date: 04th-Aug-2020
Time: 14:34

cash-4



Item Qty Price Amount
BALL JOINT SMALL RH 0 0
WHEEL SPANNER 30-32 80 0
Total Amount: 165,000
Cash Received: 0
Balance: 165,000
Served By: Not Specified
13096

German

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

CASH RECEIPT

Receipt No: 3799743
Date: 04th-Aug-2020
Time: 10:56

cash-4



Item Qty Price Amount
BRAKE SHOE PLATE 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
13097

German

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

CASH RECEIPT

Receipt No: 6019287
Date: 04th-Aug-2020
Time: 10:51

cash-4



Item Qty Price Amount
HOSE STEERING 4.10079 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By:
13098

German

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

CASH RECEIPT

Receipt No: 7841491
Date: 03rd-Aug-2020
Time: 10:49

cash-4



Item Qty Price Amount
U-BOLT FRONT 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
13099

German

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

CASH RECEIPT

Receipt No: 9923095
Date: 03rd-Aug-2020
Time: 11:06

cash-4



Item Qty Price Amount
CABIN PUMP 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
13100

German

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

CASH RECEIPT

Receipt No: 5537719
Date: 03rd-Aug-2020
Time: 11:06

cash-4



Item Qty Price Amount
CABIN PUMP 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
13101

German

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

CASH RECEIPT

Receipt No: 6942138
Date: 03rd-Aug-2020
Time: 10:51

cash-4



Item Qty Price Amount
CABIN PUMP 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
13102

German

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

CASH RECEIPT

Receipt No: 281982
Date: 03rd-Aug-2020
Time: 10:41

cash-4



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