Set Date: 23rd February 2026
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
9021

German

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

CASH RECEIPT

Receipt No: 3792553
Date: 21st-Sep-2022
Time: 11:38

cash-4



Item Qty Price Amount
CLUTCH BOOSTER MERCEDES 1 0 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
9022

German

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

CASH RECEIPT

Receipt No: 3268833
Date: 21st-Sep-2022
Time: 11:36

cash-4



Item Qty Price Amount
CYLINDER HEAD GASKET ACT. 1 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
9023

German

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

CASH RECEIPT

Receipt No: 4883524
Date: 21st-Sep-2022
Time: 11:34

cash-4



Item Qty Price Amount
OIL COOLER 14 LINES DT 1 0 0
Total Amount: 750,000
Cash Received: 0
Balance: 750,000
Served By: Not Specified
9024

German

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

CASH RECEIPT

Receipt No: 1117516
Date: 21st-Sep-2022
Time: 11:30

cash-4



Item Qty Price Amount
BULB HEAD LAMP H4 01662 HELLA 2 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
9025

German

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

CASH RECEIPT

Receipt No: 4711278
Date: 21st-Sep-2022
Time: 11:29

cash-4



Item Qty Price Amount
BULB 24V 21W BA15S INDICATOR SINGLE 10 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified