Set Date: 21st February 2026
9581

German

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

CASH RECEIPT

Receipt No: 1619782
Date: 20th-Jun-2022
Time: 15:13

cash-4



Item Qty Price Amount
COUPLING HR 2 0 0
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
9582

German

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

CASH RECEIPT

Receipt No: 9319820
Date: 18th-Jun-2022
Time: 15:09

cash-4



Item Qty Price Amount
FLY WHEEL 20090344200 1 0 0
Total Amount: 750,000
Cash Received: 0
Balance: 750,000
Served By: Not Specified
9583

German

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

CASH RECEIPT

Receipt No: 9923157
Date: 18th-Jun-2022
Time: 15:08

cash-4



Item Qty Price Amount
PRESSURE PLATE 3482083113 1 0 0
Total Amount: 1,250,000
Cash Received: 0
Balance: 1,250,000
Served By: Not Specified
9584

German

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

CASH RECEIPT

Receipt No: 110025
Date: 18th-Jun-2022
Time: 15:07

cash-4



Item Qty Price Amount
SEAL 1 0 0
Total Amount: 70,000
Cash Received: 0
Balance: 70,000
Served By: Not Specified
9585

German

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

CASH RECEIPT

Receipt No: 7606480
Date: 18th-Jun-2022
Time: 08:15

cash-4



Item Qty Price Amount
PINION NUT BIG 9463510072 small grooves 1 0 0
Total Amount: 30,000
Cash Received: 0
Balance: 30,000
Served By: Not Specified
9586

German

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

CASH RECEIPT

Receipt No: 2735886
Date: 18th-Jun-2022
Time: 08:13

cash-4



Item Qty Price Amount
BRAKE HOSE 8288769466 6 0 0
Total Amount: 90,000
Cash Received: 0
Balance: 90,000
Served By: Not Specified
9587

German

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

CASH RECEIPT

Receipt No: 9541042
Date: 18th-Jun-2022
Time: 08:13

cash-4



Item Qty Price Amount
DIFF CASE COMPLETE 1 0 0
Total Amount: 1,900,000
Cash Received: 0
Balance: 1,900,000
Served By: Not Specified
9588

German

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

CASH RECEIPT

Receipt No: 6789650
Date: 18th-Jun-2022
Time: 08:11

cash-4



Item Qty Price Amount
STEERING BOX SEAL 1 0 0
Total Amount: 40,000
Cash Received: 0
Balance: 40,000
Served By: Not Specified
9589

German

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

CASH RECEIPT

Receipt No: 8599100
Date: 18th-Jun-2022
Time: 08:10

cash-4



Item Qty Price Amount
SELF STARTER BRUSH HC 2 30 60
Total Amount: 80,000
Cash Received: 0
Balance: 80,000
Served By: Not Specified
9590

German

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

CASH RECEIPT

Receipt No: 8621596
Date: 17th-Jun-2022
Time: 08:04

cash-4



Item Qty Price Amount
CLUTCH PLATE ORIGINAL 1 0 0
Total Amount: 1,100,000
Cash Received: 0
Balance: 1,100,000
Served By: Not Specified