Set Date: 23rd February 2026
14388

German

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

CASH RECEIPT

Receipt No: 3150024
Date:
Time:

cash-4



Item Qty Price Amount
CYLINDER HEAD GASKET ACTROS 052.480 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By:
14389

German

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

CASH RECEIPT

Receipt No: 9149475
Date: 04th-Oct-2019
Time:

cash-4



Item Qty Price Amount
VALVE EXHAUST ACTROS 0 0
Total Amount: 110,000
Cash Received: 0
Balance: 110,000
Served By:
14390

German

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

CASH RECEIPT

Receipt No: 2471008
Date: 04th-Oct-2019
Time:

cash-4



Item Qty Price Amount
VALVE EXHAUST ACTROS 0 0
Total Amount: 110,000
Cash Received: 0
Balance: 110,000
Served By:
14391

German

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

CASH RECEIPT

Receipt No: 7158813
Date: 04th-Oct-2019
Time:

cash-4



Item Qty Price Amount
VALVE SEALS ACTROS 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By:
14392

German

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

CASH RECEIPT

Receipt No: 6161804
Date: 03rd-Oct-2019
Time:

cash-4



Item Qty Price Amount
BRAKE PADS ACT 2323405106 0 0
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By:
14393

German

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

CASH RECEIPT

Receipt No: 5498657
Date: 03rd-Oct-2019
Time:

cash-4



Item Qty Price Amount
BRAKE DISC ACT 9464211212 9464212112 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By:
14394

German

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

CASH RECEIPT

Receipt No: 9272766
Date: 03rd-Oct-2019
Time:

cash-4



Item Qty Price Amount
SIDE MIRROR PAVEMENT LP 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
14395

German

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

CASH RECEIPT

Receipt No: 933227
Date: 03rd-Oct-2019
Time: 17:44

cash-4



Item Qty Price Amount
BULB 24V 3W W2 1X9.5D 2841 0
REVOLVING LIGHT 50 0
Total Amount: 86,000
Cash Received: 0
Balance: 86,000
Served By: Not Specified
14396

German

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

CASH RECEIPT

Receipt No: 5166015
Date: 03rd-Oct-2019
Time:

cash-4



Item Qty Price Amount
INDICATOR ATEGO 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By:
14397

German

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

CASH RECEIPT

Receipt No: 9253234
Date: 03rd-Oct-2019
Time:

cash-4



Item Qty Price Amount
DIESEL TANK CAP WITH KEY 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: