Set Date: 27th February 2026
8171

German

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

CASH RECEIPT

Receipt No: 124352
Date: 18th-Mar-2023
Time: 12:54

cash-4



Item Qty Price Amount
PISTON RINGS 128 TURBO 8 67 536
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By: mwesigye
8172

German

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

CASH RECEIPT

Receipt No: 8526919
Date: 18th-Mar-2023
Time: 12:48

cash-4



Item Qty Price Amount
DIFF WASHERS 1 22 22
Total Amount: 35,000
Cash Received: 0
Balance: 35,000
Served By: mwesigye
8173

German

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

CASH RECEIPT

Receipt No: 806782
Date: 18th-Mar-2023
Time: 12:44

cash-4



Item Qty Price Amount
PIPE CONNECTOR 6MM METAL DT 1 0 0
Total Amount: 10,000
Cash Received: 0
Balance: 10,000
Served By: mwesigye
8174

German

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

CASH RECEIPT

Receipt No: 2446057
Date: 18th-Mar-2023
Time: 12:42

cash-4



Item Qty Price Amount
PIPE CONNECTOR 6MM PLASTIC 1 0 0
Total Amount: 5,000
Cash Received: 0
Balance: 5,000
Served By: mwesigye
8175

German

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

CASH RECEIPT

Receipt No: 6468549
Date: 18th-Mar-2023
Time: 12:42

cash-4



Item Qty Price Amount
PLANET CARRIER 1 0 0
Total Amount: 1,500,000
Cash Received: 0
Balance: 1,500,000
Served By: mwesigye
8176

German

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

CASH RECEIPT

Receipt No: 3100838
Date: 18th-Mar-2023
Time: 12:37

cash-4



Item Qty Price Amount
PIPE CONNECTOR 8MM PLASTIC 1 1,111 1,111
Total Amount: 5,000
Cash Received: 0
Balance: 5,000
Served By: mwesigye
8177

German

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

CASH RECEIPT

Receipt No: 5409619
Date: 17th-Mar-2023
Time: 10:09

cash-4



Item Qty Price Amount
COUSHION MOUNTING 7 STEPS 1 154 154
Total Amount: 280,000
Cash Received: 0
Balance: 280,000
Served By: mwesigye
8178

German

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

CASH RECEIPT

Receipt No: 7397285
Date: 17th-Mar-2023
Time: 10:08

cash-4



Item Qty Price Amount
GEAR LEVER BOOT 2629 1 47 47
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: mwesigye
8179

German

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

CASH RECEIPT

Receipt No: 1950782
Date: 16th-Mar-2023
Time: 10:06

cash-4



Item Qty Price Amount
BULBS CYLINDRICAL 5W 24V SMALL 6423 3 0 0
Total Amount: 9,000
Cash Received: 0
Balance: 9,000
Served By: mwesigye
8180

German

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

CASH RECEIPT

Receipt No: 2146612
Date: 17th-Mar-2023
Time: 10:05

cash-4



Item Qty Price Amount
COMBINATION SWITCH 1 0 0
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: mwesigye