Set Date: 23rd February 2026
9011

German

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

CASH RECEIPT

Receipt No: 4021172
Date: 23rd-Sep-2022
Time: 12:57

cash-4



Item Qty Price Amount
AIR PIPE 12MM 25 5 125
Total Amount: 225,000
Cash Received: 0
Balance: 225,000
Served By: Not Specified
9012

German

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

CASH RECEIPT

Receipt No: 6145464
Date: 22nd-Sep-2022
Time: 12:56

cash-4



Item Qty Price Amount
WHEEL HUB 1 0 0
Total Amount: 900,000
Cash Received: 0
Balance: 900,000
Served By: Not Specified
9013

German

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

CASH RECEIPT

Receipt No: 6413689
Date: 22nd-Sep-2022
Time: 12:54

cash-4



Item Qty Price Amount
AIR FILTER OUTER 1 140 140
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: Not Specified
9014

German

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

CASH RECEIPT

Receipt No: 3735702
Date: 22nd-Sep-2022
Time: 12:54

cash-4



Item Qty Price Amount
AIR FILTER OUTER 1 140 140
Total Amount: 250,000
Cash Received: 0
Balance: 250,000
Served By: Not Specified
9015

German

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

CASH RECEIPT

Receipt No: 7733828
Date: 22nd-Sep-2022
Time: 12:53

cash-4



Item Qty Price Amount
DRAG LINK COKE MAX 1 0 0
Total Amount: 330,000
Cash Received: 0
Balance: 330,000
Served By: Not Specified
9016

German

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

CASH RECEIPT

Receipt No: 5081091
Date: 22nd-Sep-2022
Time: 12:51

cash-4



Item Qty Price Amount
TYRE INFLATION HOSE EURO 1 75 75
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
9017

German

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

CASH RECEIPT

Receipt No: 1064295
Date: 21st-Sep-2022
Time: 11:43

cash-4



Item Qty Price Amount
CABIN ARM 1 9,999 9,999
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
9018

German

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

CASH RECEIPT

Receipt No: 5254337
Date: 21st-Sep-2022
Time: 11:41

cash-4



Item Qty Price Amount
CYLINDER HEAD GASKET ACT. 4 0 0
Total Amount: 200,000
Cash Received: 0
Balance: 200,000
Served By: Not Specified
9019

German

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

CASH RECEIPT

Receipt No: 1761929
Date: 21st-Sep-2022
Time: 11:40

cash-4



Item Qty Price Amount
AXLE NUT BPW 1 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
9020

German

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

CASH RECEIPT

Receipt No: 7581302
Date: 21st-Sep-2022
Time: 11:39

cash-4



Item Qty Price Amount
ENGINE BRAKE BIG HOLE/STOPPER VALVE 1 23 23
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified