Set Date: 25th February 2026
13828

German

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

CASH RECEIPT

Receipt No: 1896667
Date: 27th-Jan-2020
Time: 18:05

cash-4



Item Qty Price Amount
PINION NUT BIG 9463510072 small grooves 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
13829

German

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

CASH RECEIPT

Receipt No: 6802062
Date: 27th-Jan-2020
Time: 18:04

cash-4



Item Qty Price Amount
PINION NUT BIG 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
13830

German

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

CASH RECEIPT

Receipt No: 9328308
Date: 27th-Jan-2020
Time: 18:01

cash-4



Item Qty Price Amount
BRAKE LINNINGS SDPL pcs 0 0
Total Amount: 440,000
Cash Received: 0
Balance: 440,000
Served By: Not Specified
13831

German

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

CASH RECEIPT

Receipt No: 7392883
Date: 25th-Jan-2020
Time: 17:59

cash-4



Item Qty Price Amount
TAIL LAMP ASSY 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
13832

German

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

CASH RECEIPT

Receipt No: 3376464
Date: 01st-Feb-2020
Time: 17:57

cash-4



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By: Not Specified
13833

German

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

CASH RECEIPT

Receipt No: 9026489
Date: 01st-Jan-2020
Time: 17:48

cash-4



Item Qty Price Amount
TAIL LAMP 6 CHEMBER SHORT/ATEGO pcs 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
13834

German

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

CASH RECEIPT

Receipt No: 8913574
Date: 24th-Jan-2020
Time: 17:46

cash-4



Item Qty Price Amount
TORQUE ARM BUSH DOLL 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
13835

German

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

CASH RECEIPT

Receipt No: 5202331
Date: 24th-Jan-2020
Time: 17:44

cash-4



Item Qty Price Amount
TORQUE ARM BUSH DOLL pcs 0 0
Total Amount: 45,000
Cash Received: 0
Balance: 45,000
Served By: Not Specified
13836

German

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

CASH RECEIPT

Receipt No: 7624206
Date: 24th-Jan-2020
Time: 17:34

cash-4



Item Qty Price Amount
TORQUE ARM BUSH 010.672 80 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
13837

German

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

CASH RECEIPT

Receipt No: 3583679
Date: 24th-Jan-2020
Time: 17:32

cash-4



Item Qty Price Amount
TORQUE ARM BUSH 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: