Set Date: 01st March 2026
7386

German

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

CASH RECEIPT

Receipt No: 1714114
Date: 31st-Aug-2023
Time: 16:32

cash-4



Item Qty Price Amount
BULB E1 SMALL 2 0 0
Total Amount: 6,000
Cash Received: 0
Balance: 6,000
Served By: mwesigye
7387

German

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

CASH RECEIPT

Receipt No: 6851919
Date: 31st-Aug-2023
Time: 16:31

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 2 0 0
Total Amount: 6,000
Cash Received: 0
Balance: 6,000
Served By: mwesigye
7388

German

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

CASH RECEIPT

Receipt No: 3915142
Date: 30th-Aug-2023
Time: 16:30

cash-4



Item Qty Price Amount
CLUTCH PLATE DUP 1 0 0
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: mwesigye
7389

German

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

CASH RECEIPT

Receipt No: 1609486
Date: 30th-Aug-2023
Time: 16:29

cash-4



Item Qty Price Amount
CLUTCH PLATE DUP 1 0 0
Total Amount: 550,000
Cash Received: 0
Balance: 550,000
Served By: mwesigye
7390

German

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

CASH RECEIPT

Receipt No: 5919220
Date: 29th-Aug-2023
Time: 16:26

cash-4



Item Qty Price Amount
BULB PARKING 5W 2 0 0
Total Amount: 6,000
Cash Received: 0
Balance: 6,000
Served By: mwesigye
7391

German

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

CASH RECEIPT

Receipt No: 3816410
Date: 29th-Aug-2023
Time: 16:24

cash-4



Item Qty Price Amount
BRAKE LINNING 1 0 0
Total Amount: 100,000
Cash Received: 0
Balance: 100,000
Served By: mwesigye
7392

German

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

CASH RECEIPT

Receipt No: 5372259
Date: 29th-Aug-2023
Time: 16:22

cash-4



Item Qty Price Amount
BRAKE LINNING SDPL 2 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: mwesigye
7393

German

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

CASH RECEIPT

Receipt No: 5245373
Date: 29th-Aug-2023
Time: 16:20

cash-4



Item Qty Price Amount
BRAKE LINNING 2 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: mwesigye
7394

German

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

CASH RECEIPT

Receipt No: 5101869
Date: 29th-Aug-2023
Time: 16:20

cash-4



Item Qty Price Amount
BRAKE LINNING SDPL 2 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: mwesigye
7395

German

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

CASH RECEIPT

Receipt No: 3991329
Date: 29th-Aug-2023
Time: 16:18

cash-4



Item Qty Price Amount
BRAKE LINNING 4 0 0
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By: mwesigye