Set Date: 01st March 2026
7478

German

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

CASH RECEIPT

Receipt No: 322487
Date: 12th-Aug-2023
Time: 10:15

cash-4



Item Qty Price Amount
ROR VALVE 1 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: mwesigye
7479

German

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

CASH RECEIPT

Receipt No: 3478761
Date: 12th-Aug-2023
Time: 10:14

cash-4



Item Qty Price Amount
AXLE ROD STABILIZER 1 0 0
Total Amount: 130,000
Cash Received: 0
Balance: 130,000
Served By: mwesigye
7480

German

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

CASH RECEIPT

Receipt No: 584650
Date: 11th-Aug-2023
Time: 10:12

cash-4



Item Qty Price Amount
COUSHION MOUNTING BRACKET ACTROS 1 0 0
Total Amount: 45,000
Cash Received: 0
Balance: 45,000
Served By: mwesigye
7481

German

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

CASH RECEIPT

Receipt No: 8195065
Date: 11th-Aug-2023
Time: 10:11

cash-4



Item Qty Price Amount
CAM SHAFT B6USH ACT. V6 1 400 400
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: mwesigye
7482

German

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

CASH RECEIPT

Receipt No: 604129
Date: 11th-Aug-2023
Time: 10:07

cash-4



Item Qty Price Amount
TURBO NUT 8 0 0
Total Amount: 16,000
Cash Received: 0
Balance: 16,000
Served By: mwesigye
7483

German

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

CASH RECEIPT

Receipt No: 8440893
Date: 11th-Aug-2023
Time: 10:06

cash-4



Item Qty Price Amount
BRAKE BOOSTER 2 0 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By: mwesigye
7484

German

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

CASH RECEIPT

Receipt No: 598304
Date: 09th-Aug-2023
Time: 10:05

cash-4



Item Qty Price Amount
BRAKE BOOSTER 2 0 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By: mwesigye
7485

German

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

CASH RECEIPT

Receipt No: 2399021
Date: 09th-Aug-2023
Time: 10:05

cash-4



Item Qty Price Amount
CENTER BEARING 55 1 0 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: mwesigye
7486

German

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

CASH RECEIPT

Receipt No: 1338882
Date: 08th-Aug-2023
Time: 10:04

cash-4



Item Qty Price Amount
GEAR BOX NUT 1 pcs 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: mwesigye
7487

German

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

CASH RECEIPT

Receipt No: 1941168
Date: 07th-Aug-2023
Time: 10:00

cash-4



Item Qty Price Amount
PINION NUT SMALL 1 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: mwesigye