Set Date: 23rd February 2026
14192

German

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

CASH RECEIPT

Receipt No: 2529602
Date: 13th-Nov-2019
Time:

cash-4



Item Qty Price Amount
OIL FILTER HD129 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
14193

German

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

CASH RECEIPT

Receipt No: 6014099
Date: 12th-Nov-2019
Time:

cash-4



Item Qty Price Amount
OIL FILTER HD129 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
14194

German

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

CASH RECEIPT

Receipt No: 1710815
Date: 11th-Nov-2019
Time:

TERRAIN SERVICES-18



Item Qty Price Amount
AIR DRYER 0526600000 T250W 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By:
14195

German

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

CASH RECEIPT

Receipt No: 1171569
Date: 12th-Sep-2019
Time:

TERRAIN SERVICES-18



Item Qty Price Amount
SHOCK ABSORBER 0 0
Total Amount: 540,000
Cash Received: 0
Balance: 540,000
Served By:
14196

German

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

CASH RECEIPT

Receipt No: 8573608
Date: 12th-Nov-2019
Time:

cash-4



Item Qty Price Amount
BOOSTER RUBBER PE 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By:
14197

German

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

CASH RECEIPT

Receipt No: 292968
Date: 11th-Nov-2019
Time:

cash-4



Item Qty Price Amount
LOCK RING 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
14198

German

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

CASH RECEIPT

Receipt No: 3850708
Date: 11th-Nov-2019
Time: 14:58

cash-4



Item Qty Price Amount
AIR HORN 0 0
DIFF LOCKS BIG 0 0
Total Amount: 165,000
Cash Received: 0
Balance: 165,000
Served By: Not Specified
14199

German

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

CASH RECEIPT

Receipt No: 981445
Date: 11th-Nov-2019
Time:

cash-4



Item Qty Price Amount
BRAKE BOOSTER 0 0
Total Amount: 145,000
Cash Received: 0
Balance: 145,000
Served By:
14200

German

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

CASH RECEIPT

Receipt No: 3439941
Date: 11th-Nov-2019
Time:

cash-4



Item Qty Price Amount
WHEEL BOLT TRILEX T FRONT SHORT pcs 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By:
14201

German

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

CASH RECEIPT

Receipt No: 4883728
Date: 11th-Nov-2019
Time:

cash-4



Item Qty Price Amount
TORQUE ARM BUSH DOLL 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: