Set Date: 24th February 2026
9085

German

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

CASH RECEIPT

Receipt No: 4895995
Date: 07th-Sep-2022
Time: 15:29

cash-4



Item Qty Price Amount
GEAR LEVER KIT 1 0 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
9086

German

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

CASH RECEIPT

Receipt No: 1720992
Date: 07th-Sep-2022
Time: 15:29

cash-4



Item Qty Price Amount
LIFT PUMP V H11K02 1 0 0
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: Not Specified
9087

German

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

CASH RECEIPT

Receipt No: 5348905
Date: 07th-Sep-2022
Time: 15:28

cash-4



Item Qty Price Amount
ENGINE MOUNTING ACTROS 2 0 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
9088

German

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

CASH RECEIPT

Receipt No: 7962046
Date: 06th-Sep-2022
Time: 15:27

cash-4



Item Qty Price Amount
THRUST WASHER 4 0
Total Amount: 60,000
Cash Received: 0
Balance: 60,000
Served By: Not Specified
9089

German

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

CASH RECEIPT

Receipt No: 2099362
Date: 06th-Sep-2022
Time: 15:26

cash-4



Item Qty Price Amount
BOOSTER RUBBER PE 1 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
9090

German

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

CASH RECEIPT

Receipt No: 8740328
Date: 06th-Sep-2022
Time: 15:25

cash-4



Item Qty Price Amount
TORQUE ARM ADJUSTABLE 2 0
Total Amount: 300,000
Cash Received: 0
Balance: 300,000
Served By: Not Specified
9091

German

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

CASH RECEIPT

Receipt No: 2876134
Date: 06th-Sep-2022
Time: 15:24

cash-4



Item Qty Price Amount
BRAKE BOOSTER ACTROS 1 0 0
Total Amount: 220,000
Cash Received: 0
Balance: 220,000
Served By: Not Specified
9092

German

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

CASH RECEIPT

Receipt No: 7815951
Date: 06th-Sep-2022
Time: 15:22

cash-4



Item Qty Price Amount
INJECTOR PUMP O-RING 6 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
9093

German

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

CASH RECEIPT

Receipt No: 3002514
Date: 04th-Sep-2022
Time: 15:21

cash-4



Item Qty Price Amount
CLUTCH PLATE DUP 1 0 0
Total Amount: 415,000
Cash Received: 0
Balance: 415,000
Served By: Not Specified
9094

German

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

CASH RECEIPT

Receipt No: 2876537
Date: 05th-Sep-2022
Time: 15:20

cash-4



Item Qty Price Amount
BALL JOINT SMALL RH 19 0 0
Total Amount: 380,000
Cash Received: 0
Balance: 380,000
Served By: Not Specified