Set Date: 04th March 2026
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
6551

German

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

CASH RECEIPT

Receipt No: 1413171
Date: 29th-Feb-2024
Time: 15:02

cash-4 00



Item Qty Price Amount
BULB E1 SMALL 5 0 0
Total Amount: 12,500
Cash Received: 0
Balance: 12,500
Served By: Not Specified
6552

German

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

CASH RECEIPT

Receipt No: 694515
Date: 29th-Feb-2024
Time: 15:02

cash-4 00



Item Qty Price Amount
INDICATOR LIGHT SCANNIA 1 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
6553

German

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

CASH RECEIPT

Receipt No: 6300425
Date: 29th-Feb-2024
Time: 15:01

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
6554

German

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

CASH RECEIPT

Receipt No: 8604250
Date: 29th-Feb-2024
Time: 15:00

cash-4 00



Item Qty Price Amount
AIR FILTER MP4 2 470 940
Total Amount: 1,400,000
Cash Received: 0
Balance: 1,400,000
Served By: Not Specified
6555

German

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

CASH RECEIPT

Receipt No: 1731692
Date: 29th-Feb-2024
Time: 15:00

cash-4 00



Item Qty Price Amount
BULB E1 SMALL 1 0 0
Total Amount: 2,500
Cash Received: 0
Balance: 2,500
Served By: Not Specified