Set Date: 20th February 2026
13294

German

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

CASH RECEIPT

Receipt No: 2550964
Date: 27th-Jun-2020
Time: 12:33

cash-4



Item Qty Price Amount
BULB 12V,21/5W,P21/5W DOUBLE 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
13295

German

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

CASH RECEIPT

Receipt No: 9200134
Date: 27th-Jun-2020
Time: 12:31

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
13296

German

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

CASH RECEIPT

Receipt No: 8808898
Date: 27th-Jun-2020
Time: 12:30

cash-4



Item Qty Price Amount
DOOR OPENER 4.61954 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
13297

German

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

CASH RECEIPT

Receipt No: 8163452
Date: 19th-Jun-2020
Time: 16:24

TWINE AND SONS MOTORSPARES CO LTD-2



Item Qty Price Amount
STEERING PUMP ACTROS 0 0
Total Amount: 750,000
Cash Received: 0
Balance: 750,000
Served By: Not Specified
13298

German

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

CASH RECEIPT

Receipt No: 4971618
Date: 18th-May-2020
Time: 09:11

cash-4



Item Qty Price Amount
OIL SEAL 0069979646 pcs 0 0
PIECE BEARING 355 0 0
COUPLING HR 0 0
Total Amount: 360,000
Cash Received: 0
Balance: 360,000
Served By: Not Specified
13299

German

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

CASH RECEIPT

Receipt No: 4512939
Date: 18th-May-2020
Time: 16:10

EUROPLUS-7



Item Qty Price Amount
OIL SEAL 0069979646 pcs 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
13300

German

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

CASH RECEIPT

Receipt No: 5723266
Date: 03rd-Jul-2020
Time: 16:06

EUROPLUS-7



Item Qty Price Amount
SPRING HANGER FRONT 115 0
Total Amount: 420,000
Cash Received: 0
Balance: 420,000
Served By: Not Specified
13301

German

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

CASH RECEIPT

Receipt No: 6335754
Date: 27th-Jun-2020
Time: 11:12

cash-4



Item Qty Price Amount
INJECTOR PIPES 4.90799 4420708133 60 0
Total Amount: 110,000
Cash Received: 0
Balance: 110,000
Served By: Not Specified
13302

German

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

CASH RECEIPT

Receipt No: 6688232
Date: 27th-Jun-2020
Time: 11:11

cash-4



Item Qty Price Amount
INJECTOR PIPES 4.90900 4420709633 61 0
Total Amount: 110,000
Cash Received: 0
Balance: 110,000
Served By: Not Specified
13303

German

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

CASH RECEIPT

Receipt No: 7447509
Date: 27th-Jun-2020
Time: 11:07

cash-4



Item Qty Price Amount
CLUTCH MASTER CYLINDER 155 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By: Not Specified