Set Date: 06th March 2026
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
6330

German

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

CASH RECEIPT

Receipt No: 5727059
Date: 09th-Apr-2024
Time: 10:47

cash-4 00



Item Qty Price Amount
COUSHION MOUNTING BOLTS 10 10 100
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
6331

German

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

CASH RECEIPT

Receipt No: 4254607
Date: 08th-Apr-2024
Time: 10:47

cash-4 00



Item Qty Price Amount
TORQUE ARM BUSH 010.672 1 80 80
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
6332

German

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

CASH RECEIPT

Receipt No: 2186479
Date: 08th-Apr-2024
Time: 10:46

cash-4 00



Item Qty Price Amount
TORQUE ARM BUSH 01.32.101 1 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
6333

German

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

CASH RECEIPT

Receipt No: 3826925
Date: 08th-Apr-2024
Time: 10:44

cash-4 00



Item Qty Price Amount
SUSN BRACKETS ACT. RH 1 0 0
Total Amount: 480,000
Cash Received: 0
Balance: 480,000
Served By: Not Specified
6334

German

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

CASH RECEIPT

Receipt No: 499003
Date: 08th-Apr-2024
Time: 10:42

cash-4 00



Item Qty Price Amount
THRUST WASHER 2 pcs 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
6335

German

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

CASH RECEIPT

Receipt No: 882984
Date: 06th-Apr-2024
Time: 10:40

cash-4 00



Item Qty Price Amount
VALVE TAPPET 8 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By: Not Specified