Set Date: 11th March 2026
5838

German

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

CASH RECEIPT

Receipt No: 6949354
Date: 15th-Jul-2024
Time: 10:22

cash-4 00



Item Qty Price Amount
COMPRESSOR GASKET 90 TT 1 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
5839

German

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

CASH RECEIPT

Receipt No: 7088805
Date: 15th-Jul-2024
Time: 10:20

cash-4 00



Item Qty Price Amount
TEMPERATURE SWITCH 0075420917 1 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
5840

German

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

CASH RECEIPT

Receipt No: 7077566
Date: 15th-Jul-2024
Time: 10:19

cash-4 00



Item Qty Price Amount
PRESSURE RELIEF VALVE ACT. 6.5 BAR 1 60 60
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
5841

German

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

CASH RECEIPT

Receipt No: 5742178
Date: 15th-Jul-2024
Time: 10:18

cash-4 00



Item Qty Price Amount
COMPRESSOR PIECE BEARING 1 40 40
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
5842

German

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

CASH RECEIPT

Receipt No: 4509188
Date: 15th-Jul-2024
Time: 10:17

cash-4 00



Item Qty Price Amount
PISTON RINGS 128 TURBO 6 67 402
Total Amount: 675,000
Cash Received: 0
Balance: 675,000
Served By: Not Specified
5843

German

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

CASH RECEIPT

Receipt No: 7643747
Date: 15th-Jul-2024
Time: 10:16

cash-4 00



Item Qty Price Amount
WATER PUMP 1 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
5844

German

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

CASH RECEIPT

Receipt No: 4578539
Date: 13th-Jul-2024
Time: 10:14

cash-4 00



Item Qty Price Amount
MAIN BEARING v 0.25 1 330 330
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
5845

German

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

CASH RECEIPT

Receipt No: 9106012
Date: 13th-Jul-2024
Time: 10:13

cash-4 00



Item Qty Price Amount
SYNCRONIZER CONE 2 200 400
Total Amount: 380,000
Cash Received: 0
Balance: 380,000
Served By: Not Specified
5846

German

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

CASH RECEIPT

Receipt No: 440816
Date: 13th-Jul-2024
Time: 10:12

cash-4 00



Item Qty Price Amount
DIESEL TANK CAP 2 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
5847

German

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

CASH RECEIPT

Receipt No: 5822728
Date: 12th-Jul-2024
Time: 10:11

cash-4 00



Item Qty Price Amount
PISTON RINGS 128 TURBO 1 67 67
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By: Not Specified