Set Date: 28th February 2026
7796

German

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

CASH RECEIPT

Receipt No: 165069
Date: 31st-May-2023
Time: 11:26

cash-4



Item Qty Price Amount
CYLINDER HEAD GASKET V 8 0 0
Total Amount: 240,000
Cash Received: 0
Balance: 240,000
Served By: mwesigye
7797

German

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

CASH RECEIPT

Receipt No: 60045
Date: 30th-Jun-2023
Time: 11:24

cash-4



Item Qty Price Amount
SIDE GEAR 3553530215 1 0 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: mwesigye
7798

German

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

CASH RECEIPT

Receipt No: 6179169
Date: 30th-May-2023
Time: 11:23

cash-4



Item Qty Price Amount
DIFF CASE EMPTY 1 225 225
Total Amount: 370,000
Cash Received: 0
Balance: 370,000
Served By: mwesigye
7799

German

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

CASH RECEIPT

Receipt No: 3572048
Date: 30th-May-2023
Time: 11:22

cash-4



Item Qty Price Amount
BEARING 212010 1 10,000 10,000
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: mwesigye
7800

German

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

CASH RECEIPT

Receipt No: 6765388
Date: 30th-May-2023
Time: 11:21

cash-4



Item Qty Price Amount
D-BLOCK BOLTS 4 0 0
Total Amount: 48,000
Cash Received: 0
Balance: 48,000
Served By: mwesigye
7801

German

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

CASH RECEIPT

Receipt No: 5841274
Date: 30th-May-2023
Time: 11:17

cash-4



Item Qty Price Amount
PRESSURE RELIEF VALVE LONG 1 50 50
Total Amount: 110,000
Cash Received: 0
Balance: 110,000
Served By: mwesigye
7802

German

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

CASH RECEIPT

Receipt No: 8187407
Date: 30th-May-2023
Time: 11:16

cash-4



Item Qty Price Amount
OIL PUMP 1 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: mwesigye
7803

German

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

CASH RECEIPT

Receipt No: 6078146
Date: 30th-May-2023
Time: 11:15

cash-4



Item Qty Price Amount
SLEEVES 125 TURBO 93231960 8 0 0
Total Amount: 2,240,000
Cash Received: 0
Balance: 2,240,000
Served By: mwesigye
7804

German

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

CASH RECEIPT

Receipt No: 4145059
Date: 30th-May-2023
Time: 11:13

cash-4



Item Qty Price Amount
PISTON RINGS 125 TURBO 00362NO 8 0 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By: mwesigye
7805

German

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

CASH RECEIPT

Receipt No: 8515190
Date: 30th-May-2023
Time: 11:12

cash-4



Item Qty Price Amount
FLEXIBLE PIPE WITH CLAMP 1 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: mwesigye