Set Date: 22nd February 2026
9565

German

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

CASH RECEIPT

Receipt No: 6927727
Date: 24th-Jun-2022
Time: 17:50

cash-4



Item Qty Price Amount
BULB HEAD LAMP ACTROS H7 64215 1 0 0
Total Amount: 20,000
Cash Received: 0
Balance: 20,000
Served By: Not Specified
9566

German

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

CASH RECEIPT

Receipt No: 4916698
Date: 24th-Jun-2022
Time: 17:50

cash-4



Item Qty Price Amount
BUMPER MP2 1 0 0
Total Amount: 700,000
Cash Received: 0
Balance: 700,000
Served By: Not Specified
9567

German

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

CASH RECEIPT

Receipt No: 8893658
Date: 24th-Jun-2022
Time: 17:48

cash-4



Item Qty Price Amount
FOOT STEP MP2 RH 1 175 175
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By: Not Specified
9568

German

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

CASH RECEIPT

Receipt No: 2219149
Date: 24th-Jun-2022
Time: 17:47

cash-4



Item Qty Price Amount
FOOT STEP MP2 BIG L 1 0 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By: Not Specified
9569

German

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

CASH RECEIPT

Receipt No: 6171845
Date: 02nd-Jun-2022
Time: 17:45

cash-4



Item Qty Price Amount
BRAKE PADS ACTROS 2 0 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
9570

German

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

CASH RECEIPT

Receipt No: 2286568
Date: 24th-Jun-2022
Time: 17:45

cash-4



Item Qty Price Amount
AIR FILTER MAXPA 1 0 0
Total Amount: 350,000
Cash Received: 0
Balance: 350,000
Served By: Not Specified
9571

German

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

CASH RECEIPT

Receipt No: 3374106
Date: 24th-Jun-2022
Time: 17:43

cash-4



Item Qty Price Amount
HEAD LAMP ACTROS MP2 2 0 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified
9572

German

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

CASH RECEIPT

Receipt No: 8494417
Date: 24th-Jun-2022
Time: 17:42

cash-4



Item Qty Price Amount
TAIL LIGHT WITH SOCKET 1 pcs 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
9573

German

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

CASH RECEIPT

Receipt No: 1861142
Date: 24th-Jun-2022
Time: 17:41

cash-4



Item Qty Price Amount
TAIL LAMP WITH SOCKET 1 pcs 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
9574

German

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

CASH RECEIPT

Receipt No: 5157293
Date: 24th-Jun-2022
Time: 17:41

cash-4



Item Qty Price Amount
OIL PUMP 1 0 0
Total Amount: 500,000
Cash Received: 0
Balance: 500,000
Served By: Not Specified