Set Date: 24th February 2026
8726

German

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

CASH RECEIPT

Receipt No: 2824964
Date: 24th-Nov-2022
Time: 13:02

cash-4



Item Qty Price Amount
EXHAUST PIPE 1 90 90
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: mwesigye
8727

German

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

CASH RECEIPT

Receipt No: 6744437
Date: 24th-Nov-2022
Time: 12:59

cash-4



Item Qty Price Amount
CYLINDER HEAD GASKET V 4 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: mwesigye
8728

German

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

CASH RECEIPT

Receipt No: 2458407
Date: 24th-Nov-2022
Time: 12:59

cash-4



Item Qty Price Amount
SUMP GASKET V8 AMK 1 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: mwesigye
8729

German

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

CASH RECEIPT

Receipt No: 2709273
Date: 24th-Nov-2022
Time: 12:57

cash-4



Item Qty Price Amount
PIECE BEARING V. ENGINE 4 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: mwesigye
8730

German

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

CASH RECEIPT

Receipt No: 3521454
Date: 24th-Nov-2022
Time: 12:02

cash-4



Item Qty Price Amount
PISTON RINGS 128 TURBO 4 67 268
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: mwesigye
8731

German

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

CASH RECEIPT

Receipt No: 8133815
Date: 24th-Nov-2022
Time: 11:59

cash-4



Item Qty Price Amount
U-BOLT 2 16 32
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: mwesigye
8732

German

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

CASH RECEIPT

Receipt No: 3345369
Date: 23rd-Nov-2022
Time: 13:04

cash-4



Item Qty Price Amount
WATER PUMP ACTROS 1 300 300
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: mwesigye
8733

German

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

CASH RECEIPT

Receipt No: 3413403
Date: 23rd-Nov-2022
Time: 13:02

cash-4



Item Qty Price Amount
HEAD LAMP SWITCH 1 0 0
Total Amount: 85,000
Cash Received: 0
Balance: 85,000
Served By: mwesigye
8734

German

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

CASH RECEIPT

Receipt No: 5526202
Date: 23rd-Nov-2022
Time: 13:02

cash-4



Item Qty Price Amount
AIR HORN BIG 2 0
Total Amount: 320,000
Cash Received: 0
Balance: 320,000
Served By: mwesigye
8735

German

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

CASH RECEIPT

Receipt No: 5783888
Date: 23rd-Nov-2022
Time: 13:01

cash-4



Item Qty Price Amount
SPRING HANGER BOLT 1 20 20
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: mwesigye