Set Date: 05th March 2026
6541

German

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

CASH RECEIPT

Receipt No: 5846759
Date: 02nd-Mar-2024
Time: 15:17

cash-4 00



Item Qty Price Amount
STEERING BOX SEAL ACT 1 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By: Not Specified
6542

German

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

CASH RECEIPT

Receipt No: 6273970
Date: 01st-Mar-2024
Time: 15:15

cash-4 00



Item Qty Price Amount
BRAKE LINNING 6 0 0
Total Amount: 600,000
Cash Received: 0
Balance: 600,000
Served By: Not Specified
6543

German

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

CASH RECEIPT

Receipt No: 1502224
Date: 01st-Mar-2024
Time: 15:14

cash-4 00



Item Qty Price Amount
PIPE CONNECTOR 8MM PLASTIC 6 1,111 6,666
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
6544

German

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

CASH RECEIPT

Receipt No: 9723400
Date: 01st-Mar-2024
Time: 15:13

cash-4 00



Item Qty Price Amount
SLEEVE RUBBERS + SHEEM 8 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
6545

German

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

CASH RECEIPT

Receipt No: 8796806
Date: 01st-Mar-2024
Time: 15:11

cash-4 00



Item Qty Price Amount
DIFF HOUSING 1 0 0
Total Amount: 1,400,000
Cash Received: 0
Balance: 1,400,000
Served By: Not Specified
6546

German

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

CASH RECEIPT

Receipt No: 3023961
Date: 01st-Mar-2024
Time: 15:09

cash-4 00



Item Qty Price Amount
PINION NUT BIG BIG SPACES 1 12 12
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
6547

German

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

CASH RECEIPT

Receipt No: 5632463
Date: 01st-Mar-2024
Time: 15:09

cash-4 00



Item Qty Price Amount
U-BOLT BPW 24X157X480 2 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By: Not Specified
6548

German

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

CASH RECEIPT

Receipt No: 4123148
Date: 29th-Feb-2024
Time: 15:04

cash-4 00



Item Qty Price Amount
PIECE BEARING ACTROS V6 1 0 0
Total Amount: 190,000
Cash Received: 0
Balance: 190,000
Served By: Not Specified
6549

German

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

CASH RECEIPT

Receipt No: 1968155
Date: 29th-Feb-2024
Time: 15:03

cash-4 00



Item Qty Price Amount
BULB 12V60/55WH4P 43T-10 12V 2 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
6550

German

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

CASH RECEIPT

Receipt No: 48077
Date: 29th-Feb-2024
Time: 15:03

cash-4 00



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 5 0 0
Total Amount: 12,500
Cash Received: 0
Balance: 12,500
Served By: Not Specified