Set Date: 21st February 2026
14834

German

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

CASH RECEIPT

Receipt No: 559997
Date: 25th-Jul-2019
Time: 18:05

cash-4



Item Qty Price Amount
EXHAUST VALVE 0 0
TAIL LAMP LENSE ACT. pcs 0 0
Total Amount: 375,000
Cash Received: 0
Balance: 375,000
Served By: Not Specified
14835

German

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

CASH RECEIPT

Receipt No: 209045
Date: 25th-Jul-2019
Time:

cash-4



Item Qty Price Amount
CYLINDER HEAD GASKET 0 0
Total Amount: 420,000
Cash Received: 0
Balance: 420,000
Served By:
14836

German

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

CASH RECEIPT

Receipt No: 2147521
Date: 25th-Jul-2019
Time:

cash-4



Item Qty Price Amount
HOSE PIPE RADIATOR /BREATHER HOSE 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By:
14837

German

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

CASH RECEIPT

Receipt No: 8725891
Date: 25th-Jul-2019
Time:

cash-4



Item Qty Price Amount
INJECTOR PUMP O-RING 0 0
Total Amount: 5,000
Cash Received: 0
Balance: 5,000
Served By:
14838

German

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

CASH RECEIPT

Receipt No: 1599121
Date: 24th-Jul-2019
Time:

cash-4



Item Qty Price Amount
AIR FILTER E272L 0 0
Total Amount: 340,000
Cash Received: 0
Balance: 340,000
Served By:
14839

German

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

CASH RECEIPT

Receipt No: 360107
Date: 24th-Jul-2019
Time: 09:11

CENTURY BOTTLING-8



Item Qty Price Amount
GEAR LEVER KNOB 15 0
GRILL SHOCK ABSORBER pcs 0 0
WIPPER BLADES HR 0 0
Total Amount: 430,000
Cash Received: 0
Balance: 430,000
Served By: Not Specified
14840

German

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

CASH RECEIPT

Receipt No: 5023193
Date: 24th-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNING 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
14841

German

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

CASH RECEIPT

Receipt No: 1768188
Date: 24th-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
WHEEL BOLT FRONT BIG NUT 07939 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By:
14842

German

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

CASH RECEIPT

Receipt No: 7510070
Date: 22nd-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
SEAL 0 0
Total Amount: 65,000
Cash Received: 0
Balance: 65,000
Served By:
14843

German

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

CASH RECEIPT

Receipt No: 4710083
Date: 22nd-Jul-2019
Time:

WIDJO-5



Item Qty Price Amount
ALTERNATOR LP 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: