Set Date: 04th March 2026
6858

German

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

CASH RECEIPT

Receipt No: 5812955
Date: 28th-Dec-2023
Time: 16:46

cash-4 002



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 10 0 0
Total Amount: 24,000
Cash Received: 0
Balance: 24,000
Served By: Not Specified
6859

German

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

CASH RECEIPT

Receipt No: 1855938
Date: 28th-Dec-2023
Time: 16:46

cash-4 001



Item Qty Price Amount
BULB 24V INDICATOR DOUBLE 10 0 0
Total Amount: 24,000
Cash Received: 0
Balance: 24,000
Served By: Not Specified
6860

German

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

CASH RECEIPT

Receipt No: 6326198
Date: 28th-Dec-2023
Time: 16:45

cash-4 00



Item Qty Price Amount
CYLINDER HEAD GASKETS 355 2 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
6861

German

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

CASH RECEIPT

Receipt No: 4738395
Date: 27th-Dec-2023
Time: 16:43

cash-4 00



Item Qty Price Amount
BEARING 1 30 30
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified
6862

German

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

CASH RECEIPT

Receipt No: 7056553
Date: 27th-Dec-2023
Time: 16:41

cash-4 00



Item Qty Price Amount
TAIL LAMP 6 CHAMBERS 2 pcs 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By: Not Specified
6863

German

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

CASH RECEIPT

Receipt No: 8915395
Date: 27th-Dec-2023
Time: 16:40

cash-4 00



Item Qty Price Amount
WASHER 2 pcs 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
6864

German

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

CASH RECEIPT

Receipt No: 1283371
Date: 27th-Dec-2023
Time: 16:39

cash-4 00



Item Qty Price Amount
WASHER 2 pcs 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
6865

German

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

CASH RECEIPT

Receipt No: 7846672
Date: 21st-Dec-2023
Time: 16:38

cash-4 00



Item Qty Price Amount
U-BOLT FRONT ACT 1 18 18
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
6866

German

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

CASH RECEIPT

Receipt No: 4361558
Date: 21st-Dec-2023
Time: 16:37

cash-4 00



Item Qty Price Amount
PRESSURE PLATE 3482083113 1 0 0
Total Amount: 1,350,000
Cash Received: 0
Balance: 1,350,000
Served By: Not Specified
6867

German

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

CASH RECEIPT

Receipt No: 4501195
Date: 22nd-Dec-2023
Time: 16:33

cash-4 00



Item Qty Price Amount
AIR DRYER 1 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: Not Specified