Set Date: 28th February 2026
7768

German

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

CASH RECEIPT

Receipt No: 4004306
Date: 07th-Jun-2023
Time: 11:58

cash-4



Item Qty Price Amount
LALA BOLT FEBI 5 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: mwesigye
7769

German

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

CASH RECEIPT

Receipt No: 9859021
Date: 07th-Jun-2023
Time: 11:55

cash-4



Item Qty Price Amount
SLIDING BLOCK 3892652749 2 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: mwesigye
7770

German

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

CASH RECEIPT

Receipt No: 8933212
Date: 06th-Jun-2023
Time: 11:55

cash-4



Item Qty Price Amount
SPIDER 1 160 160
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: mwesigye
7771

German

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

CASH RECEIPT

Receipt No: 9463208
Date: 06th-Jun-2023
Time: 11:54

cash-4



Item Qty Price Amount
FAN BELT 5419970892 1 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: mwesigye
7772

German

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

CASH RECEIPT

Receipt No: 8667936
Date: 06th-Jun-2023
Time: 11:53

cash-4



Item Qty Price Amount
CABIN SHOCK ABSORBER MAX 2 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: mwesigye
7773

German

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

CASH RECEIPT

Receipt No: 5243633
Date: 05th-Jun-2023
Time: 11:52

cash-4



Item Qty Price Amount
SILENCER LP TURBO 1 263 263
Total Amount: 400,000
Cash Received: 0
Balance: 400,000
Served By: mwesigye
7774

German

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

CASH RECEIPT

Receipt No: 3162284
Date: 05th-Jun-2023
Time: 11:50

cash-4



Item Qty Price Amount
OIL PUMP 1 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: mwesigye
7775

German

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

CASH RECEIPT

Receipt No: 5020789
Date: 03rd-Jun-2023
Time: 11:50

cash-4



Item Qty Price Amount
UNLOADER VALVE 1 216 216
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By: mwesigye
7776

German

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

CASH RECEIPT

Receipt No: 7245692
Date: 03rd-Jun-2023
Time: 11:48

cash-4



Item Qty Price Amount
DOOR HANDLE ACTROS 1 150,000 150,000
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: mwesigye
7777

German

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

CASH RECEIPT

Receipt No: 1300840
Date: 03rd-Jun-2023
Time: 11:47

cash-4



Item Qty Price Amount
BULB 24V INDICATOR DOUBLE 2 0 0
Total Amount: 6,000
Cash Received: 0
Balance: 6,000
Served By: mwesigye