Set Date: 03rd March 2026
7141

German

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

CASH RECEIPT

Receipt No: 1689062
Date: 26th-Oct-2023
Time: 11:26

cash-4 001



Item Qty Price Amount
SLACK ADJUSTER DOLL 1 42 42
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
7142

German

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

CASH RECEIPT

Receipt No: 9549138
Date: 26th-Oct-2023
Time: 11:24

cash-4 001



Item Qty Price Amount
DIP STICK DT 1 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
7143

German

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

CASH RECEIPT

Receipt No: 758259
Date: 26th-Oct-2023
Time: 11:24

cash-4 001



Item Qty Price Amount
SLIDING BLOCK 2 pcs 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
7144

German

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

CASH RECEIPT

Receipt No: 10759
Date: 26th-Oct-2023
Time: 11:23

cash-4 001



Item Qty Price Amount
DIFF CASE COMPLETE 1 0 0
Total Amount: 1,950,000
Cash Received: 0
Balance: 1,950,000
Served By: Not Specified
7145

German

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

CASH RECEIPT

Receipt No: 8148454
Date: 26th-Oct-2023
Time: 11:22

cash-4 001



Item Qty Price Amount
STEERING BOX KIT 1 45 45
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
7146

German

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

CASH RECEIPT

Receipt No: 5435871
Date: 25th-Oct-2023
Time: 11:21

cash-4 001



Item Qty Price Amount
TURBO GASKET KIT 02.1407.2 TEMAC 1 1,888 1,888
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
7147

German

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

CASH RECEIPT

Receipt No: 7909961
Date: 25th-Oct-2023
Time: 11:20

cash-4 001



Item Qty Price Amount
TURBO STUDS 10 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
7148

German

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

CASH RECEIPT

Receipt No: 2018249
Date: 25th-Oct-2023
Time: 11:20

cash-4 001



Item Qty Price Amount
TURBO NUT 10 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: Not Specified
7149

German

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

CASH RECEIPT

Receipt No: 8568998
Date: 25th-Oct-2023
Time: 11:18

cash-4 001



Item Qty Price Amount
OIL SEAL 1 38 38
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
7150

German

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

CASH RECEIPT

Receipt No: 4001990
Date: 24th-Oct-2023
Time: 11:17

cash-4 001



Item Qty Price Amount
REVERSE HORN SQUARE DFT 1 12 12
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified