Set Date: 21st February 2026
9406

German

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

CASH RECEIPT

Receipt No: 9880947
Date: 16th-Jul-2022
Time: 10:00

cash-4



Item Qty Price Amount
NOZZLE SPANNER FLAG 1 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
9407

German

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

CASH RECEIPT

Receipt No: 2394430
Date: 16th-Jul-2022
Time: 09:59

cash-4



Item Qty Price Amount
GEAR LEVER KIT 1 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
9408

German

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

CASH RECEIPT

Receipt No: 6876752
Date: 16th-Jul-2022
Time: 09:57

cash-4



Item Qty Price Amount
LOCK RING TEMAC 3 0 0
Total Amount: 75,000
Cash Received: 0
Balance: 75,000
Served By: Not Specified
9409

German

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

CASH RECEIPT

Receipt No: 5028166
Date: 16th-Jul-2022
Time: 09:56

cash-4



Item Qty Price Amount
LOCK RING MEDIUM 1 0 0
Total Amount: 25,000
Cash Received: 0
Balance: 25,000
Served By: Not Specified
9410

German

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

CASH RECEIPT

Receipt No: 5560307
Date: 16th-Jul-2022
Time: 09:54

cash-4



Item Qty Price Amount
HAND BRAKE VALVE 1 0 0
Total Amount: 130,000
Cash Received: 0
Balance: 130,000
Served By: Not Specified
9411

German

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

CASH RECEIPT

Receipt No: 8449524
Date: 16th-Jul-2022
Time: 09:53

cash-4



Item Qty Price Amount
RELAY VALVE 2 0 0
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified
9412

German

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

CASH RECEIPT

Receipt No: 5141666
Date: 16th-Jul-2022
Time: 09:52

cash-4



Item Qty Price Amount
BRAKE HOSE 8288769466 6 0 0
Total Amount: 84,000
Cash Received: 0
Balance: 84,000
Served By: Not Specified
9413

German

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

CASH RECEIPT

Receipt No: 4624929
Date: 16th-Jul-2022
Time: 09:50

cash-4



Item Qty Price Amount
BRAKE BOOSTER DOLL 6 0
Total Amount: 480,000
Cash Received: 0
Balance: 480,000
Served By: Not Specified
9414

German

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

CASH RECEIPT

Receipt No: 346796
Date: 16th-Jul-2022
Time: 09:49

cash-4



Item Qty Price Amount
STABILISER BAR BUSH ACTROS 2 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
9415

German

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

CASH RECEIPT

Receipt No: 3477023
Date: 16th-Jul-2022
Time: 09:47

cash-4



Item Qty Price Amount
ADBLUE 20L 1 99,999 99,999
Total Amount: 150,000
Cash Received: 0
Balance: 150,000
Served By: Not Specified