Set Date: 21st February 2026
13414

German

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

CASH RECEIPT

Receipt No: 1403198
Date: 30th-May-2020
Time: 11:01

cash-4



Item Qty Price Amount
CABIN BUSH 010.020 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
13415

German

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

CASH RECEIPT

Receipt No: 7914428
Date: 30th-May-2020
Time: 10:58

cash-4



Item Qty Price Amount
D-BLOCK BOLTS 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By:
13416

German

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

CASH RECEIPT

Receipt No: 9344787
Date: 30th-May-2020
Time: 10:52

cash-4



Item Qty Price Amount
GREASE CAP ROR 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
13417

German

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

CASH RECEIPT

Receipt No: 271911
Date: 30th-May-2020
Time: 10:31

cash-4



Item Qty Price Amount
BULB HEAD LAMP ACTROS H7 64215 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
13418

German

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

CASH RECEIPT

Receipt No: 1730957
Date: 30th-May-2020
Time: 10:30

cash-4



Item Qty Price Amount
OIL FILTER HD129 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
13419

German

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

CASH RECEIPT

Receipt No: 7040405
Date: 28th-May-2020
Time: 10:30

cash-4



Item Qty Price Amount
BULB 24V INDICATOR DOUBLE 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
13420

German

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

CASH RECEIPT

Receipt No: 9188537
Date: 28th-May-2020
Time: 10:28

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By:
13421

German

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

CASH RECEIPT

Receipt No: 7462768
Date: 28th-May-2020
Time: 10:28

cash-4



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
13422

German

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

CASH RECEIPT

Receipt No: 8377380
Date: 28th-May-2020
Time: 10:08

cash-4



Item Qty Price Amount
VALVE SEALS ACTROS 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
13423

German

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

CASH RECEIPT

Receipt No: 5083618
Date: 27th-May-2020
Time: 10:06

cash-4



Item Qty Price Amount
SWINGING HANGER FRONT 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified