Set Date: 24th January 2026
310

German

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

CASH RECEIPT

Receipt No: 702492
Date: 22nd-May-2024
Time: 12:32

cash-4 00



Item Qty Price Amount
BULB E1 SMALL 10 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
311

German

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

CASH RECEIPT

Receipt No: 4240893
Date: 21st-May-2024
Time: 12:31

cash-4 00



Item Qty Price Amount
CUT-OFF VALVE 1 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
312

German

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

CASH RECEIPT

Receipt No: 5184563
Date: 21st-May-2024
Time: 12:30

cash-4 00



Item Qty Price Amount
SILICON DIRKO 036.163 2 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
313

German

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

CASH RECEIPT

Receipt No: 3790498
Date: 20th-May-2024
Time: 12:28

cash-4 00



Item Qty Price Amount
GRILL SHOCK ABSORBER 3 pcs 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: Not Specified
314

German

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

CASH RECEIPT

Receipt No: 3093343
Date: 20th-May-2024
Time: 12:27

cash-4 00



Item Qty Price Amount
SEAL 2 20 40
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
315

German

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

CASH RECEIPT

Receipt No: 9907998
Date: 20th-May-2024
Time: 12:24

cash-4 00



Item Qty Price Amount
NUT FOR 75X95 1 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
316

German

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

CASH RECEIPT

Receipt No: 172805
Date: 20th-May-2024
Time: 13:25

cash-4 003



Item Qty Price Amount
WHEEL SPEED SENSOR FRONT 35331 2 99 198
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: Not Specified
317

German

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

CASH RECEIPT

Receipt No: 8561220
Date: 20th-May-2024
Time: 13:24

cash-4 002



Item Qty Price Amount
THRUST WASHER 4 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
318

German

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

CASH RECEIPT

Receipt No: 2908166
Date: 20th-May-2024
Time: 13:18

cash-4 001



Item Qty Price Amount
LOCKING RING 1 12 12
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
319

German

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

CASH RECEIPT

Receipt No: 4896672
Date: 20th-May-2024
Time: 13:17

cash-4 00



Item Qty Price Amount
GEAR THIRD SPEED 26T 1 0 0
Total Amount: 650,000
Cash Received: 0
Balance: 650,000
Served By: Not Specified