Set Date: 22nd February 2026
16364

German

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

CASH RECEIPT

Receipt No: 8880615
Date: 08th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
HUB 12 TON OUTER THREADS 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
16365

German

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

CASH RECEIPT

Receipt No: 3598022
Date: 07th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
BRAKE DRUM 0 0
Total Amount: 680,000
Cash Received: 0
Balance: 680,000
Served By:
16366

German

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

CASH RECEIPT

Receipt No: 9136657
Date: 07th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By:
16367

German

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

CASH RECEIPT

Receipt No: 6877136
Date: 07th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
ACCELARATOR PEDDLE 0 0
Total Amount: 57,000
Cash Received: 0
Balance: 57,000
Served By:
16368

German

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

CASH RECEIPT

Receipt No: 3515625
Date: 06th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
COUPLING HR 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By:
16369

German

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

CASH RECEIPT

Receipt No: 4840698
Date: 06th-Dec-2018
Time: 11:21

CENTURY BOTTLING-8



Item Qty Price Amount
BRAKE BOOSTER DOLL 0
LOAD SENSING VALVE 0 0
Total Amount: 1,470,000
Cash Received: 0
Balance: 1,470,000
Served By: Not Specified
16370

German

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

CASH RECEIPT

Receipt No: 4317321
Date: 05th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
WHEEL BOLTS DOLL 0980613020 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
16371

German

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

CASH RECEIPT

Receipt No: 783081
Date: 05th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
BRAKE BOOSTER DOLL 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By:
16372

German

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

CASH RECEIPT

Receipt No: 8634643
Date: 05th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
BRAKE LINNINGS 0 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By:
16373

German

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

CASH RECEIPT

Receipt No: 2079467
Date: 05th-Dec-2018
Time:

WIDJO-5



Item Qty Price Amount
BRAKE DRUM 0 0
Total Amount: 340,000
Cash Received: 0
Balance: 340,000
Served By: