Set Date: 27th February 2026
7926

German

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

CASH RECEIPT

Receipt No: 8929437
Date: 13th-May-2023
Time: 12:42

cash-4



Item Qty Price Amount
OIL SEAL/WHEEL HUB 1 pcs 0 0
Total Amount: 55,000
Cash Received: 0
Balance: 55,000
Served By: mwesigye
7927

German

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

CASH RECEIPT

Receipt No: 6854288
Date: 13th-May-2023
Time: 12:38

cash-4



Item Qty Price Amount
LOCK RING BIG 2 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: mwesigye
7928

German

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

CASH RECEIPT

Receipt No: 1827534
Date: 13th-May-2023
Time: 12:35

cash-4



Item Qty Price Amount
PILOT BEARING GT 1 pcs 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: mwesigye
7929

German

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

CASH RECEIPT

Receipt No: 108831
Date: 12th-May-2023
Time: 12:34

cash-4



Item Qty Price Amount
HUB CAP 12T INNER 1 0 0
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By: mwesigye
7930

German

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

CASH RECEIPT

Receipt No: 9552760
Date: 12th-May-2023
Time: 12:31

cash-4



Item Qty Price Amount
BEARING 33118 1 30 30
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: mwesigye
7931

German

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

CASH RECEIPT

Receipt No: 8837480
Date: 12th-May-2023
Time: 12:26

cash-4



Item Qty Price Amount
VALVE SEALS ACTROS 24 0 0
Total Amount: 168,000
Cash Received: 0
Balance: 168,000
Served By: mwesigye
7932

German

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

CASH RECEIPT

Receipt No: 5685532
Date: 11th-May-2023
Time: 12:24

cash-4



Item Qty Price Amount
BRAKE PAD ACT. 2 100 200
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: mwesigye
7933

German

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

CASH RECEIPT

Receipt No: 6587088
Date: 06th-May-2023
Time: 12:20

cash-4



Item Qty Price Amount
BEARING 33118 1 30 30
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: mwesigye
7934

German

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

CASH RECEIPT

Receipt No: 8955192
Date: 06th-May-2023
Time: 12:19

cash-4



Item Qty Price Amount
HUB BOLTS BPW 1278 9 0 0
Total Amount: 108,000
Cash Received: 0
Balance: 108,000
Served By: mwesigye
7935

German

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

CASH RECEIPT

Receipt No: 4353905
Date: 06th-May-2023
Time: 11:27

cash-4



Item Qty Price Amount
THRUST RING 1 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: mwesigye