Set Date: 24th February 2026
13843

German

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

CASH RECEIPT

Receipt No: 4010925
Date: 23rd-Jan-2020
Time: 17:14

cash-4



Item Qty Price Amount
CABIN ARM DOUBLE FORK 0 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: Not Specified
13844

German

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

CASH RECEIPT

Receipt No: 5093383
Date: 23rd-Jan-2020
Time: 17:12

cash-4



Item Qty Price Amount
ADBLUE 20L 99,999 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
13845

German

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

CASH RECEIPT

Receipt No: 3829040
Date: 22nd-Jan-2020
Time: 17:04

cash-4



Item Qty Price Amount
ADBLUE 20L 99,999 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
13846

German

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

CASH RECEIPT

Receipt No: 6484069
Date: 01st-Feb-2020
Time: 17:02

cash-4



Item Qty Price Amount
WHEEL HUB 0 0
Total Amount: 990,000
Cash Received: 0
Balance: 990,000
Served By: Not Specified
13847

German

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

CASH RECEIPT

Receipt No: 6587829
Date: 01st-Feb-2020
Time: 17:00

cash-4



Item Qty Price Amount
BRAKE PADS ACTROS 0 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: Not Specified
13848

German

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

CASH RECEIPT

Receipt No: 8711547
Date: 22nd-Jan-2020
Time: 11:31

cash-4



Item Qty Price Amount
BRAKE DISC ACTRO 9434210312 0 0
Total Amount: 370,000
Cash Received: 0
Balance: 370,000
Served By: Not Specified
13849

German

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

CASH RECEIPT

Receipt No: 3956298
Date: 21st-Jan-2020
Time: 11:05

cash-4



Item Qty Price Amount
COMBINATION SWITCH 0 0
Total Amount: 440,000
Cash Received: 0
Balance: 440,000
Served By: Not Specified
13850

German

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

CASH RECEIPT

Receipt No: 3042297
Date: 21st-Jan-2020
Time: 11:02

cash-4



Item Qty Price Amount
STEERING PUMP BIG 7677955163 0 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
13851

German

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

CASH RECEIPT

Receipt No: 2138977
Date: 21st-Jan-2020
Time: 11:00

cash-4



Item Qty Price Amount
ACCERELATOR DAMPER pcs 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
13852

German

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

CASH RECEIPT

Receipt No: 2672424
Date: 21st-Jan-2020
Time: 10:57

cash-4



Item Qty Price Amount
ACCELARATOR PEDDLE 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified