Set Date: 14th March 2026
6320

German

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

CASH RECEIPT

Receipt No: 9036075
Date: 11th-Apr-2024
Time: 09:51

cash-4 00



Item Qty Price Amount
WHEEL HUB 1 0 0
Total Amount: 700,000
Cash Received: 0
Balance: 700,000
Served By: Not Specified
6321

German

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

CASH RECEIPT

Receipt No: 1295780
Date: 11th-Apr-2024
Time: 09:49

cash-4 00



Item Qty Price Amount
PIPE CONNECTOR 6MM METAL FITTING 1 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
6322

German

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

CASH RECEIPT

Receipt No: 2194895
Date: 09th-Apr-2024
Time: 10:56

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
6323

German

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

CASH RECEIPT

Receipt No: 440390
Date: 09th-Apr-2024
Time: 10:54

cash-4 00



Item Qty Price Amount
OIL PUMP 1 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
6324

German

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

CASH RECEIPT

Receipt No: 8386476
Date: 09th-Apr-2024
Time: 10:54

cash-4 00



Item Qty Price Amount
DIFF CAGE BIG 30T 1 0 0
Total Amount: 2,800,000
Cash Received: 0
Balance: 2,800,000
Served By: Not Specified
6325

German

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

CASH RECEIPT

Receipt No: 5010141
Date: 09th-Apr-2024
Time: 10:52

cash-4 00



Item Qty Price Amount
INJECTOR PIPES 4.90799 4420708133 1 60 60
Total Amount: 110,000
Cash Received: 0
Balance: 110,000
Served By: Not Specified
6326

German

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

CASH RECEIPT

Receipt No: 1692237
Date: 09th-Apr-2024
Time: 10:51

cash-4 00



Item Qty Price Amount
INJECTOR PIPES LP 1 40 40
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
6327

German

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

CASH RECEIPT

Receipt No: 9124857
Date: 09th-Apr-2024
Time: 10:50

cash-4 00



Item Qty Price Amount
WIPPER BLADES HR 2 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
6328

German

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

CASH RECEIPT

Receipt No: 6582123
Date: 09th-Apr-2024
Time: 10:49

cash-4 00



Item Qty Price Amount
BULB E1 SMALL 3 0 0
Total Amount: 7,500
Cash Received: 0
Balance: 7,500
Served By: Not Specified
6329

German

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

CASH RECEIPT

Receipt No: 9565496
Date: 09th-Apr-2024
Time: 10:48

cash-4 00



Item Qty Price Amount
BULB E1 SMALL 2 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified