Set Date: 26th February 2026
8236

German

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

CASH RECEIPT

Receipt No: 4745155
Date: 06th-Mar-2023
Time: 11:51

cash-4



Item Qty Price Amount
ROCKER ARM COMPLETE/TAPPET 01.12.090 8 0 0
Total Amount: 1,440,000
Cash Received: 0
Balance: 1,440,000
Served By: mwesigye
8237

German

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

CASH RECEIPT

Receipt No: 4295716
Date: 06th-Mar-2023
Time: 11:49

cash-4



Item Qty Price Amount
PIPE CONNECTOR 8MM METAL 1 0 0
Total Amount: 8,000
Cash Received: 0
Balance: 8,000
Served By: mwesigye
8238

German

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

CASH RECEIPT

Receipt No: 5228612
Date: 06th-Mar-2023
Time: 11:47

cash-4



Item Qty Price Amount
BULBS CYLINDRICAL 5W 24V SMALL 6423 1 0 0
Total Amount: 3,000
Cash Received: 0
Balance: 3,000
Served By: mwesigye
8239

German

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

CASH RECEIPT

Receipt No: 4952142
Date: 04th-Mar-2023
Time: 11:46

cash-4



Item Qty Price Amount
LOCK RING SMALL 1 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: mwesigye
8240

German

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

CASH RECEIPT

Receipt No: 4563804
Date: 04th-Mar-2023
Time: 11:46

cash-4



Item Qty Price Amount
LOCK RING SMALL 1 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: mwesigye
8241

German

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

CASH RECEIPT

Receipt No: 1383394
Date: 04th-Mar-2023
Time: 11:42

cash-4



Item Qty Price Amount
BEARING 1 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: mwesigye
8242

German

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

CASH RECEIPT

Receipt No: 3696758
Date: 04th-Mar-2023
Time: 11:41

cash-4



Item Qty Price Amount
TAIL LAMP ACT. WITH SOCKET LED 2 pcs 0 0
Total Amount: 160,000
Cash Received: 0
Balance: 160,000
Served By: mwesigye
8243

German

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

CASH RECEIPT

Receipt No: 3786232
Date: 04th-Mar-2023
Time: 11:40

cash-4



Item Qty Price Amount
DECORATION LIGHT LED 3 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: mwesigye
8244

German

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

CASH RECEIPT

Receipt No: 7100259
Date: 04th-Mar-2023
Time: 11:38

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 2 0 0
Total Amount: 5,000
Cash Received: 0
Balance: 5,000
Served By: mwesigye
8245

German

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

CASH RECEIPT

Receipt No: 8514605
Date: 04th-Mar-2023
Time: 11:34

cash-4



Item Qty Price Amount
BULB PARKING 5W 6 0 0
Total Amount: 15,000
Cash Received: 0
Balance: 15,000
Served By: mwesigye