Set Date: 20th February 2026
13314

German

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

CASH RECEIPT

Receipt No: 7741394
Date: 26th-Jun-2020
Time: 09:35

cash-4



Item Qty Price Amount
BONNET LOCK 38043 FEBI 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
13315

German

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

CASH RECEIPT

Receipt No: 9255981
Date: 25th-Jun-2020
Time: 09:34

cash-4



Item Qty Price Amount
HEAD LAMP UME-266L 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
13316

German

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

CASH RECEIPT

Receipt No: 6086730
Date: 25th-Jun-2020
Time: 09:34

cash-4



Item Qty Price Amount
HEAD LAMP UME-266R 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
13317

German

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

CASH RECEIPT

Receipt No: 9535522
Date: 25th-Jun-2020
Time: 09:27

cash-4



Item Qty Price Amount
HEAD LAMP ACT MPI 0 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By:
13318

German

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

CASH RECEIPT

Receipt No: 6464843
Date: 25th-Jun-2020
Time: 09:26

cash-4



Item Qty Price Amount
SLACK ADJUSTER BPW 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
13319

German

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

CASH RECEIPT

Receipt No: 4978027
Date: 25th-Jun-2020
Time: 09:18

cash-4



Item Qty Price Amount
NUT FOR 75X95 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
13320

German

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

CASH RECEIPT

Receipt No: 1757507
Date: 24th-Jun-2020
Time: 12:50

cash-4



Item Qty Price Amount
SIDE MIRROR 38 BIG pcs 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
13321

German

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

CASH RECEIPT

Receipt No: 7337646
Date: 24th-Jun-2020
Time: 12:49

cash-4



Item Qty Price Amount
WHEEL BOLTS DOLL 0980613020 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
13322

German

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

CASH RECEIPT

Receipt No: 9159851
Date: 24th-Jun-2020
Time: 12:48

cash-4



Item Qty Price Amount
HEAD LAMP UME-266L 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
13323

German

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

CASH RECEIPT

Receipt No: 2235412
Date: 24th-Jun-2020
Time: 12:48

cash-4



Item Qty Price Amount
HEAD LAMP UME-266R 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified