Set Date: 21st February 2026
16186

German

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

CASH RECEIPT

Receipt No: 9152832
Date: 10th-Jan-2019
Time:

cash-4



Item Qty Price Amount
BULB PARKING 5W 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By:
16187

German

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

CASH RECEIPT

Receipt No: 4259033
Date: 10th-Jan-2019
Time:

cash-4



Item Qty Price Amount
COMPRESSOR CRANK SHAFT 4031311216 TT 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By:
16188

German

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

CASH RECEIPT

Receipt No: 8932189
Date: 10th-Jan-2019
Time:

Not Specified-1



Item Qty Price Amount
STEERING PUMP BIG 7677955163 0 0
Total Amount: 480,000
Cash Received: 0
Balance: 480,000
Served By:
16189

German

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

CASH RECEIPT

Receipt No: 9247436
Date: 10th-Jan-2019
Time:

cash-4



Item Qty Price Amount
PRESSURE PLATE ATEGO 0072501504 0 0
Total Amount: 1,000,000
Cash Received: 0
Balance: 1,000,000
Served By:
16190

German

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

CASH RECEIPT

Receipt No: 3862304
Date: 08th-Jan-2019
Time:

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
SEAL 0 0
BOLTS SAMPA 0 0
Total Amount: 230,000
Cash Received: 0
Balance: 230,000
Served By:
16191

German

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

CASH RECEIPT

Receipt No: 6996459
Date: 09th-Jan-2019
Time:

cash-4



Item Qty Price Amount
HOSE RADIATOR ACTROS 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By:
16192

German

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

CASH RECEIPT

Receipt No: 8445434
Date: 08th-Jan-2019
Time:

Not Specified-1



Item Qty Price Amount
SLEEVES DUP 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By:
16193

German

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

CASH RECEIPT

Receipt No: 8640747
Date: 07th-Jan-2019
Time:

cash-4



Item Qty Price Amount
AIR FILTER 0 0
Total Amount: 195,000
Cash Received: 0
Balance: 195,000
Served By:
16194

German

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

CASH RECEIPT

Receipt No: 838928
Date: 07th-Jan-2019
Time:

cash-4



Item Qty Price Amount
HOSE STEERING 4.10079 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
16195

German

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

CASH RECEIPT

Receipt No: 313415
Date: 07th-Jan-2019
Time:

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 0 0
QUICK RELEASE VALVE pcs 0 0
Total Amount: 36,500
Cash Received: 0
Balance: 36,500
Served By: