Set Date: 20th February 2026
13274

German

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

CASH RECEIPT

Receipt No: 8516235
Date: 03rd-Jul-2020
Time: 15:08

cash-4



Item Qty Price Amount
SPRING PIN KIT SAMPA 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
13275

German

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

CASH RECEIPT

Receipt No: 4893188
Date: 03rd-Jul-2020
Time: 15:07

cash-4



Item Qty Price Amount
SIDE GEAR 3553530215 0 0
Total Amount: 460,000
Cash Received: 0
Balance: 460,000
Served By: Not Specified
13276

German

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

CASH RECEIPT

Receipt No: 703430
Date: 02nd-Jul-2020
Time: 15:05

cash-4



Item Qty Price Amount
BOTTOM BEARING 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
13277

German

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

CASH RECEIPT

Receipt No: 9972229
Date: 01st-Jul-2020
Time: 15:04

cash-4



Item Qty Price Amount
CYLINDER HEAD GASKET ACTROS 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
13278

German

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

CASH RECEIPT

Receipt No: 6393737
Date: 02nd-Jul-2020
Time: 15:02

cash-4



Item Qty Price Amount
TAIL LAMP 4 CHAMBERS pcs 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
13279

German

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

CASH RECEIPT

Receipt No: 5527343
Date: 02nd-Jul-2020
Time: 14:56

cash-4



Item Qty Price Amount
RETURN SPRING BRAKE SHOE 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
13280

German

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

CASH RECEIPT

Receipt No: 3490600
Date: 02nd-Jul-2020
Time: 14:54

cash-4



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
13281

German

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

CASH RECEIPT

Receipt No: 6934509
Date: 02nd-Jul-2020
Time: 14:52

cash-4



Item Qty Price Amount
RADIATOR CLAMP 70-90MM 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
13282

German

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

CASH RECEIPT

Receipt No: 5215759
Date: 02nd-Jul-2020
Time: 14:33

cash-4



Item Qty Price Amount
FLEXIBLE PIPE 100MM 01377 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
13283

German

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

CASH RECEIPT

Receipt No: 5471191
Date: 01st-Jul-2020
Time: 13:25

cash-4



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