Set Date: 20th February 2026
14044

German

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

CASH RECEIPT

Receipt No: 191955
Date: 13th-Dec-2019
Time: 10:37

cash-4



Item Qty Price Amount
EQUALIZER BUSH 0611397100 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
14045

German

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

CASH RECEIPT

Receipt No: 7502441
Date: 13th-Dec-2019
Time: 10:35

cash-4



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By: Not Specified
14046

German

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

CASH RECEIPT

Receipt No: 8261718
Date: 13th-Dec-2019
Time: 10:17

cash-4



Item Qty Price Amount
TAIL LAMP 4 CHAMBERS pcs 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
14047

German

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

CASH RECEIPT

Receipt No: 7812500
Date: 12th-Dec-2019
Time: 18:30

cash-4



Item Qty Price Amount
FAN SHROUD 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By: Not Specified
14048

German

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

CASH RECEIPT

Receipt No: 4219665
Date: 12th-Dec-2019
Time: 18:29

cash-4



Item Qty Price Amount
CABIN ARM DOUBLE FORK 0 0
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By: Not Specified
14049

German

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

CASH RECEIPT

Receipt No: 5242614
Date: 12th-Dec-2019
Time: 18:28

cash-4



Item Qty Price Amount
ACTUATOR (PENTOSIN) 0 0
Total Amount: 2,650,000
Cash Received: 0
Balance: 2,650,000
Served By: Not Specified
14050

German

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

CASH RECEIPT

Receipt No: 4873657
Date: 12th-Dec-2019
Time: 18:26

cash-4



Item Qty Price Amount
GEAR LEVER KNOB 15 0
Total Amount: 13,000
Cash Received: 0
Balance: 13,000
Served By: Not Specified
14051

German

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

CASH RECEIPT

Receipt No: 8809204
Date: 12th-Dec-2019
Time: 18:25

cash-4



Item Qty Price Amount
CONSTANT GEAR 28T 1296302003 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
14052

German

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

CASH RECEIPT

Receipt No: 8168029
Date: 12th-Dec-2019
Time: 18:24

cash-4



Item Qty Price Amount
GEAR BOX KIT 1255283 DB 0143395 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: Not Specified
14053

German

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

CASH RECEIPT

Receipt No: 2506713
Date: 11th-Dec-2019
Time: 18:22

cash-4



Item Qty Price Amount
GEAR 4TH SPEED 36T 0 0
Total Amount: 580,000
Cash Received: 0
Balance: 580,000
Served By: