Set Date: 22nd February 2026
9238

German

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

CASH RECEIPT

Receipt No: 5652366
Date: 13th-Aug-2022
Time: 15:57

cash-4



Item Qty Price Amount
OIL PUMP 1 0 0
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified
9239

German

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

CASH RECEIPT

Receipt No: 6880085
Date: 13th-Aug-2022
Time: 15:56

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
9240

German

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

CASH RECEIPT

Receipt No: 1536122
Date: 13th-Aug-2022
Time: 15:55

cash-4



Item Qty Price Amount
BRAKE BOOSTER 1 0 0
Total Amount: 170,000
Cash Received: 0
Balance: 170,000
Served By: Not Specified
9241

German

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

CASH RECEIPT

Receipt No: 6033442
Date: 13th-Aug-2022
Time: 15:54

cash-4



Item Qty Price Amount
GEAR BOX KIT 1 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
9242

German

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

CASH RECEIPT

Receipt No: 4965232
Date: 13th-Aug-2022
Time: 15:53

cash-4



Item Qty Price Amount
BULB PARKING 5W 1 0 0
Total Amount: 2,000
Cash Received: 0
Balance: 2,000
Served By: Not Specified
9243

German

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

CASH RECEIPT

Receipt No: 3193818
Date: 12th-Aug-2022
Time: 15:52

cash-4



Item Qty Price Amount
BRAKE DISC ATEGO 110421120002 2 0 0
Total Amount: 580,000
Cash Received: 0
Balance: 580,000
Served By: Not Specified
9244

German

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

CASH RECEIPT

Receipt No: 8683194
Date: 12th-Aug-2022
Time: 15:51

cash-4



Item Qty Price Amount
BRAKE PADS ACTROS 2 0 0
Total Amount: 480,000
Cash Received: 0
Balance: 480,000
Served By: Not Specified
9245

German

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

CASH RECEIPT

Receipt No: 2607244
Date: 12th-Aug-2022
Time: 15:49

cash-4



Item Qty Price Amount
NUT 0009902360 1 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
9246

German

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

CASH RECEIPT

Receipt No: 6574544
Date: 04th-Aug-2022
Time: 15:00

CEMENTERS (U) LTD-24



Item Qty Price Amount
BALL ROLLER biiSO 0750115335 4 0 0
Total Amount: 140,000
Cash Received: 0
Balance: 140,000
Served By: Not Specified
9247

German

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

CASH RECEIPT

Receipt No: 9370066
Date: 04th-Aug-2022
Time: 14:58

CEMENTERS (U) LTD-24



Item Qty Price Amount
GEAR SHIFT SHAFT SHORT 420MM EUROCAMBI 1 1,111 1,111
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By: Not Specified