Set Date: 25th February 2026
13908

German

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

CASH RECEIPT

Receipt No: 8167724
Date: 30th-Dec-2019
Time: 12:46

cash-4



Item Qty Price Amount
THRUST WASHER 110264300001 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
13909

German

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

CASH RECEIPT

Receipt No: 8317260
Date: 01st-Dec-2019
Time: 12:44

cash-4



Item Qty Price Amount
SEAL RING FEBI 07308 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: Not Specified
13910

German

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

CASH RECEIPT

Receipt No: 4698791
Date: 09th-Jan-2020
Time: 12:41

cash-4



Item Qty Price Amount
BRAKE BOOSTER 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By: Not Specified
13911

German

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

CASH RECEIPT

Receipt No: 1795043
Date: 09th-Jan-2020
Time: 12:40

cash-4



Item Qty Price Amount
BALL JOINT 08771 SAMPA/FEBI 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
13912

German

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

CASH RECEIPT

Receipt No: 2680053
Date: 09th-Jan-2020
Time: 12:39

cash-4



Item Qty Price Amount
GEAR SHIFT LEVER 1314.00 47 0
Total Amount: 110,000
Cash Received: 0
Balance: 110,000
Served By: Not Specified
13913

German

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

CASH RECEIPT

Receipt No: 1459045
Date: 09th-Jan-2020
Time: 12:37

cash-4



Item Qty Price Amount
GEAR SHIFT SHAFT SHORT 420MM EUROCAMBI 1,111 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: Not Specified
13914

German

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

CASH RECEIPT

Receipt No: 6762695
Date: 09th-Jan-2020
Time: 12:36

cash-4



Item Qty Price Amount
CLUTCH PLATE DUP 0 0
Total Amount: 470,000
Cash Received: 0
Balance: 470,000
Served By: Not Specified
13915

German

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

CASH RECEIPT

Receipt No: 5630187
Date: 10th-Jan-2020
Time: 12:33

Not Specified-1



Item Qty Price Amount
PIPE CONNECTOR 6MM METAL DT 0 0
Total Amount: 0
Cash Received: 0
Balance: 0
Served By: Not Specified
13916

German

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

CASH RECEIPT

Receipt No: 3244323
Date: 08th-Jan-2020
Time: 12:15

cash-4



Item Qty Price Amount
GEAR THIRD SPEED 34T 0 0
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: Not Specified
13917

German

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

CASH RECEIPT

Receipt No: 2832336
Date: 08th-Jan-2020
Time: 17:46

CENTURY BOTTLING-8



Item Qty Price Amount
ADBLUE 20L 99,999 0
TORQUE ARM 2629 21337 0 0
BALANCER COVER 0 0
Total Amount: 840,000
Cash Received: 0
Balance: 840,000
Served By: Not Specified